Report 2017-129 Recommendation 1 Responses
Report 2017-129: Department of Rehabilitation: Its Inadequate Guidance and Oversight of the Grant Process Led to Inconsistencies and Perceived Bias in Its Evaluations and Awards of Some Grants (Release Date: July 2018)
Recommendation #1 To: Rehabilitation, Department of
To comply with federal and state requirements, and to ensure consistency and fairness in its grant process, Rehabilitation should issue regulations describing its grant process from RFA development through appeals. It should submit its proposed regulations to the Office of Administrative Law no later than December 2018.
6-Month Agency Response
The Department submitted its proposed regulations to the Office of Administrative Law on December 17, 2018.
- Completion Date: December 2018
- Response Date: January 2019
California State Auditor's Assessment of 6-Month Status: Fully Implemented
60-Day Agency Response
The Department is in the process of drafting regulations describing its grant solicitation process from RFA development through appeals. The proposed regulations will be submitted to the Office of Administrative Law by December 2018.
- Estimated Completion Date: December 2018
- Response Date: September 2018
California State Auditor's Assessment of 60-Day Status: Pending
All Recommendations in 2017-129
Agency responses received are posted verbatim.