Report 2015-134 Recommendation 13 Responses

Report 2015-134: Residential Building Records: The Cities of San Rafael, Novato, and Pasadena Need to Strengthen the Implementation of Their Resale Record Programs (Release Date: March 2016)

Recommendation #13 To: San Rafael, City of

To ensure that staff can identify any repeated violations, San Rafael's staff should review prior resale inspection reports before conducting subsequent resale record inspections.

Agency Response*

See the May 21, 2016 memorandum submitted to Myriam Czarniecki. City staff is now reviewing the prior resale report as part of the permit records search and in conjunction with the resale property inspection.

  • Response Type†: 60-Day
  • Completion Date: April 2016
  • Response Date: May 2016

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in 2015-134

†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.

*Agency responses received after June 2013 are posted verbatim.

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