Report 2007-121 Recommendations and Responses in 2012-041

Report 2007-121: Veterans Home of California at Yountville: It Needs Stronger Planning and Oversight in Key Operational Areas, and Some Processes for Resolving Complaints Need Improvement

Department Number of Years Reported As Not Fully Implemented Total Recommendations to Department Not Implemented After One Year Not Implemented as of Most Recent Response
California Department of Veterans Affairs 4 15 2 1

Recommendation To: Veterans Affairs, Department of

To meet the requirements of federal ADA regulations, the Veterans Home should develop and update as needed a plan that identifies areas of noncompliance and includes the appropriate steps and milestones for achieving full compliance.

Response

As soon as CalVet is approved for funding, completion of the project will take place within 5 years' time. Once CalVet receives funding for any phase of construction, including but not limited to the full amount of $10,100,000, the Department will begin the process of ADA compliance implementation. Due to the budget constraints, CalVet has been unable to fully implement the recommendations set forth in the Bureau of State Audits.

  • California State Auditor's Assessment of Status: Not Fully Implemented
  • Completion Date: Unknown
  • Response Date: September 2012

Current Status of Recommendations

All Recommendations in 2012-041