Report 2009-037 Recommendations and Responses in 2013-041

Report 2009-037: Department of Housing and Community Development: Housing Bond Funds Generally Have Been Awarded Promptly and in Compliance With Law, but Monitoring Continues to Need Improvement

Department Number of Years Reported As Not Fully Implemented Total Recommendations to Department Not Implemented After One Year Not Implemented as of 2012-041 Response Not Implemented as of Most Recent Response
Department of Housing and Community Development 3 6 2 2 2

Recommendation To: Housing and Community Development, Department of

To ensure that data maintained in CAPES are accurate and complete, HCD should complete its review of the accuracy of the data transferred to CAPES.

Response

The current remediation plan continues to move forward after some unexpected redirection of staff to other HCD mission critical priorities, during 2013. Reconciliation and validation of CAPES data elements is on-going, and will continue for another 3-6 months. The expected remediation timeframe has been adjusted to April 30, 2014.

  • California State Auditor's Assessment of Status: Not Fully Implemented
  • Completion Date: April 30, 2014
  • Response Date: November 2013

Recommendation To: Housing and Community Development, Department of

HCD should ensure that its cleanup efforts are thoroughly documented and retained for future reference.

Response

The current remediation plan continues to move forward after some unexpected redirection of staff to other HCD mission critical priorities, during 2013. Reconciliation and validation of CAPES data elements is on-going, and will continue for another 3-6 months. The expected remediation timeframe has been adjusted to April 30, 2014.

  • California State Auditor's Assessment of Status: Not Fully Implemented
  • Completion Date: April 30, 2014
  • Response Date: November 2013

Current Status of Recommendations

All Recommendations in 2013-041