Report 2014-037 Recommendations and Responses in 2015-041

Report 2014-037: California Department of Housing and Community Development: Inconsistent Oversight Has Resulted in the Questionable Use of Some Housing Bond Funds

Department Number of Years Reported As Not Fully Implemented Total Recommendations to Department Not Implemented After One Year Not Implemented as of 2014-041 Response Not Implemented as of Most Recent Response
Department of Housing and Community Development 1 11 1 N/A 0

Recommendation To: Housing and Community Development, Department of

To meet the intent of the law, HCD should approve and fund for the Catalyst Program only those projects that more directly create or preserve housing opportunities.

Response

HCD has revised its policy covering the Catalyst Program, via a management memo. The policy change satisfies the concerns raised in this finding. Supporting documentation has been provided.

  • California State Auditor's Assessment of Status: Fully Implemented
  • Completion Date: September 2015
  • Response Date: November 2015

Current Status of Recommendations

All Recommendations in 2015-041