Report 2015-134 Recommendation 20 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 #20 To: San Rafael, City of

To ensure that property owners correct violations in a timely manner, San Rafael should establish a written process for staff to monitor and ensure that property owners correct violations, including accurately identifying the properties that have not obtained necessary permits or have not had required reinspections performed.

1-Year Agency Response

See response to No. 17, above. The written process is addressed in Resolution No. 14243.

  • Completion Date: March 2016
  • Response Date: March 2017

California State Auditor's Assessment of 1-Year Status: Fully Implemented


6-Month Agency Response

See response to item 10

  • Completion Date: June 2016
  • Response Date: September 2016

California State Auditor's Assessment of 6-Month Status: Partially Implemented

Although the city has identified this recommendation as being fully implemented, the city has not yet finalized these procedures. We look forward to learning about the city's progress when it submits its one-year response.


60-Day Agency Response

See response to recommendation #10.

  • Completion Date: January 2016
  • Response Date: May 2016

California State Auditor's Assessment of 60-Day Status: Partially Implemented

Although the city has identified this recommendation as being fully implemented, the city has not yet finalized these procedures. We look forward to learning about the city's progress when it submits its six-month response.

  • Auditee did not address all aspects of the recommendation

All Recommendations in 2015-134

Agency responses received are posted verbatim.


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