Report 2015-042 All Recommendation Responses

Report 2015-042: Children's Hospital Program: The California Health Facilities Financing Authority Has Generally Complied With Laws and Regulations and Resolved Its Issue Related to High Fund Balances (Release Date: September 2015)

Recommendation #1 To: Health Facilities Financing Authority, California

The authority should amend its regulations to bring them into accord with the 2004 act, thus allowing any eligible hospital to apply for the 2004 act's funds that remained as of June 30, 2014.

Annual Follow-Up Agency Response From October 2017

As noted in the Authority's response to the California State Auditor's Report no. 2015-042, the Authority will continue to implement the purpose of the Act and therefore does not intend to amend its regulations.

California State Auditor's Assessment of Annual Follow-Up Status: Will Not Implement

The Authority's position that it will not implement our recommendation has not changed since its prior year response.


1-Year Agency Response

As noted in the Authority's response to the California State Auditor's Report no. 2015-042, the Authority will continue to implement the purpose of the Act and therefore does not intend to amend its regulations.

  • Response Date: October 2016

California State Auditor's Assessment of 1-Year Status: Will Not Implement

The Authority's position that it will not implement our recommendation has not changed since its 6-Month response.


6-Month Agency Response

As noted in the Authority's response to the California State Auditor's Report no. 2015-042, the Authority will continue to implement the purpose of the Act and therefore does not intend to amend its regulations.

  • Estimated Completion Date:
  • Response Date: March 2016

California State Auditor's Assessment of 6-Month Status: Will Not Implement

The Authority's position that it will not implement our recommendation has not changed since its 60-day response.


60-Day Agency Response

As noted in the Authority's response to the California State Auditor's Report no. 2015-042, the Authority will continue to implement the purpose of the Act and therefore does not intend to amend its regulations.

  • Response Date: November 2015

California State Auditor's Assessment of 60-Day Status: Will Not Implement

The Authority does not intend to implement our recommendation. Its position has not changed since the publication of report 2015-042 in September 2015.


All Recommendations in 2015-042

Agency responses received are posted verbatim.


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