Report 2015-134 Recommendation 39 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 #39 To: San Rafael, City of

To ensure that it can demonstrate that its resale record inspectors are qualified, San Rafael should ensure that staff who are required to have certifications continue to maintain them in good standing to perform their necessary job functions.

Agency Response*

We have added a review of staff member's certification status as part of their normal annual performance evaluations.

  • Response Type†: 1-Year
  • Completion Date: January 2017
  • Response Date: March 2017

California State Auditor's Assessment of Status: Fully Implemented


Agency Response*

See response to recommendation #36

  • Response Type†: 6-Month
  • Estimated Completion Date: 2/1/17
  • Response Date: September 2016

California State Auditor's Assessment of Status: Pending


Agency Response*

See response to recommendation #36.

  • Response Type†: 60-Day
  • Estimated Completion Date: Initiated; no specific date at this time
  • Response Date: May 2016

California State Auditor's Assessment of Status: Pending


All Recommendations in 2015-134

†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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