Report 2010-036 Recommendation 24 Responses

Report 2010-036: Indian Gaming Special Distribution Fund: Local Governments Continue to Have Difficulty Justifying Distribution Fund Grants (Release Date: February 2011)

Recommendation #24 To: Humboldt, County of

To help ensure that they meet the grant requirements established in the Government Code, counties should require benefit committee filing officers to avail themselves of the free training provided by the FPPC so that the filing officers are aware of and meet their responsibilities under the political reform act. Counties should also adhere to FPPC guidelines for notifying filers of the need to submit statements of economic interests.

Annual Follow-Up Agency Response From October 2013

The County of Humboldt has implemented this recommendation. The benefit committee filing officer currently utilizes the free FPPC training and will adhere to the FPPC guidelines for notification.

  • Completion Date: February 2013

California State Auditor's Assessment of Annual Follow-Up Status: Fully Implemented


Annual Follow-Up Agency Response From November 2012

The County of Humboldt has implemented this recommendation. The benefit committee filing officer currently utilizes the free FPPC training and will adhere to the FPPC guidelines for notification.

California State Auditor's Assessment of Annual Follow-Up Status: Pending

The county states that the benefit committee filing officer utilizes free FPPC training and will adhere to FPPC guidelines for notification. The county states it implemented this recommendation as of 2/21/2011. The county did not provide supporting information.

  • Auditee did not substantiate its claim of full implementation

All Recommendations in 2010-036

Agency responses received after June 2013 are posted verbatim.


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