To the extent that it continues to expend money from the antiterrorism fund through contracts, Cal EMA should properly monitor its contracts to ensure compliance with their terms.
Any future awards funded with Antiterrorism funds, will now be issued as grants instead of contracts. This will ensure any future awards funded with Antiterrorism funds will be monitored appropriately, as all grants administered by Cal EMA are subject to desk and/or field monitoring from our agency's Monitoring Division.
†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.