Report 2018-037 Recommendation 3 Responses

Report 2018-037: California Department of Housing and Community Development: Its Oversight of Housing Bond Funds Remains Inconsistent (Release Date: September 2018)

Recommendation #3 To: Housing and Community Development, Department of

To ensure that it appropriately monitors CalHome as required by statute, regulation, and program guidelines, HCD should, by January 1, 2019, develop an annual plan for its CalHome on-site visits, which should be based on its risk assessments. The risk assessments should consider, among other things, which recipients have not submitted required performance reports.

60-Day Agency Response

HCD has prepared an annual plan for onsite visits based on risk assessment.

• Completion Date: August 2018
• Response Date: November 2018

California State Auditor's Assessment of 60-Day Status: Fully Implemented

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All Recommendations in 2018-037

Agency responses received are posted verbatim.