Report 2015-134 Recommendation 39 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 #39 To: San Rafael, City of

To ensure that it can demonstrate that its resale record inspectors are qualified, San Rafael should ensure that staff who are required to have certifications continue to maintain them in good standing to perform their necessary job functions.

1-Year Agency Response

We have added a review of staff member's certification status as part of their normal annual performance evaluations.

  • Completion Date: January 2017
  • Response Date: March 2017

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


6-Month Agency Response

See response to recommendation #36

  • Estimated Completion Date: 2/1/17
  • Response Date: September 2016

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


60-Day Agency Response

See response to recommendation #36.

  • Estimated Completion Date: Initiated; no specific date at this time
  • 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.


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