Report 2012-105 Recommendation 11 Responses

Report 2012-105: Departments of Public Health and Social Services: Weaknesses in the Administration of the Child Health and Safety Fund and the State Children's Trust Fund Limit Their Effectiveness (Release Date: November 2012)

Recommendation #11 To: Social Services, Department of

To ensure that it uses trust fund moneys only for permissible uses, Social Services should direct its internal audits staff to periodically perform reviews of the trust fund expenditures.

Agency Response*

Social Services stated that it included a yearly fund review in the 2013 audit plan and that the review includes the trust fund.

  • Response Type†: 60-Day
  • Response Date: January 2013

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in 2012-105

†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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