Report 2007-037 Recommendation 1 Responses

Report 2007-037: Department of Housing and Community Development: Awards of Housing Bond Funds Have Been Timely and Complied With the Law, but Monitoring of the Use of Funds Has Been Inconsistent (Release Date: September 2007)

Recommendation #1 To: Housing and Community Development, Department of

The department should implement record-keeping procedures for the Emergency Housing Program to ensure that applicants who receive awards have been properly evaluated.

1-Year Agency Response

By the end of October 2007 the department indicated that it finalized standardized record filing and maintenance procedures for the Emergency Housing Program. In addition, by the end of February 2008, the department says it completed its file review and organization of existing files. (See 2009-406 p. 240)

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

All Recommendations in 2007-037

Agency responses received after June 2013 are posted verbatim.