Report 2012-110 Recommendation 6 Responses

Report 2012-110: Special Interest License Plate Funds: The State Has Foregone Certain Revenues Related to Special Interest License Plates and Some Expenditures Were Unallowable or Unsupported (Release Date: April 2013)

Recommendation #6 To: Emergency Management Agency

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.

Agency Response*

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†: 60-Day
  • Completion Date: January 2013
  • Response Date: July 2013

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in 2012-110

†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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