Report 2010-036 Recommendation 27 Responses

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

Recommendation #27 To: Shasta County

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.

Agency Response*

Members of the Indian Gaming LCBC are listed as "Designated Position" in Shasta County's Conflict of Interest Code. All members are current in their filings with the FPPC. Members are encouraged to participate in the free training provided by the FPPC.

  • Response Type†: Annual Follow Up
  • Completion Date: May 2011
  • Response Date: October 2013

California State Auditor's Assessment of Status: Fully Implemented


Agency Response*

Shasta County filing officers notified all committee members of the requirement to submit the forms. All current committee members have complied.

  • Response Type†: Annual Follow Up
  • Response Date: December 2012

California State Auditor's Assessment of Status: Pending

The county did not provide supporting documentation to indicate that Shasta County Committee members have submitted COF forms.

  • Auditee did not substantiate its claim of full implementation

All Recommendations in 2010-036

†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.

*Agency responses received after June 2013 are posted verbatim.


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