Report 2015-134 Recommendation 36 Responses

Report 2015-134: Residential Building Records: The Cities of San Rafael, Novato, and Pasadena Need to Strengthen the Implementation of Their Resale Record Programs (Release Date: March 2016)

Recommendation #36 To: San Rafael, City of

To ensure that it can demonstrate that its resale record inspectors are qualified, San Rafael should develop a process to maintain continuing education attendance records. The city should ensure that staff receive periodic continuing education through internal and external sources to keep them current on code requirements, especially when the requirements are updated.

1-Year Agency Response

Staff continues to receive continuing education and classes in their related fields. This is additionally necessary to maintain their ICC certifications (see item #39)

  • Completion Date: January 2015
  • Response Date: March 2017

California State Auditor's Assessment of 1-Year Status: Fully Implemented


6-Month Agency Response

This recommendation has been initiated, but a process has not been developed to date.

  • Estimated Completion Date: 2/1/17
  • Response Date: September 2016

California State Auditor's Assessment of 6-Month Status: Pending


60-Day Agency Response

This recommendation has been initiated, but a process has not been developed to date.

  • Estimated Completion Date: Initiated; no specific date at this time
  • Response Date: May 2016

California State Auditor's Assessment of 60-Day Status: Pending


All Recommendations in 2015-134

Agency responses received are posted verbatim.


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