Report 2015-134 Recommendation 19 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 #19 To: Pasadena, City of
To ensure that property owners correct violations in a timely manner, Pasadena should follow through with its enforcement policies, such as issuing notice letters.
Annual Follow-Up Agency Response From October 2021
City staff is routinely following-up with and monitoring the correction of violations.
- Completion Date: July 2020
California State Auditor's Assessment of Annual Follow-Up Status: Fully Implemented
Annual Follow-Up Agency Response From October 2019
A work plan was developed and follow-through on enforcement is occurring in line with the Rules and Regulations approved by the City Manager.
- Estimated Completion Date: 1/1/2020
California State Auditor's Assessment of Annual Follow-Up Status: Pending
Annual Follow-Up Agency Response From October 2018
The City of Pasadena continues to evaluate the viability of the Occupancy Inspection Program.
- Estimated Completion Date: January 1, 2019
California State Auditor's Assessment of Annual Follow-Up Status: Pending
Annual Follow-Up Agency Response From November 2017
The City of Pasadena is evaluating the viability of the Occupancy Inspection Program.
- Estimated Completion Date: 01/01/2018
California State Auditor's Assessment of Annual Follow-Up Status: Pending
1-Year Agency Response
The City of Pasadena is evaluating the viability of the Occupancy Inspection Program with the FY2018 budget.
- Estimated Completion Date: July 1, 2017
- Response Date: May 2017
California State Auditor's Assessment of 1-Year Status: Pending
6-Month Agency Response
The City is re-evaluating administrative changes to the Occupancy Inspection program. The Director of the Planning and Community Development Department did not issue a memorandum mentioned in the 60-day report.
- Estimated Completion Date: March 2017
- Response Date: October 2016
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
The Interim Director of the Planning and Community Development Department will issue a memorandum directing staff to schedule follow-up inspections and issue non-compliance letters or warning notices if violations are not corrected. Training with staff will be held to review this administrative change to the City's Residential Occupancy Inspection Program.
- Estimated Completion Date: June 2016
- Response Date: May 2016
California State Auditor's Assessment of 60-Day Status: Pending
All Recommendations in 2015-134
Agency responses received are posted verbatim.