Report 2019-127 Recommendation 13 Responses
Report 2019-127: San Diego County Air Pollution Control District: It Has Used Vehicle Registration Fees to Subsidize Its Permitting Process, Reducing the Amount of Funds Available to Address Air Pollution (Release Date: July 2020)
Recommendation #13 To: San Diego County Air Pollution Control District
To ensure that it has a method of providing key administrative services in place by the time it ceases to function as part of the county, the San Diego Air District should finalize its agreement with San Diego County to continue providing key administrative services as soon as possible.
6-Month Agency Response
The District entered into a "Service and Cost Agreement with the County of San Diego" on August 5, 2020 (see attached board minutes and agreement).
- Completion Date: August 2020
- Response Date: January 2021
California State Auditor's Assessment of 6-Month Status: Fully Implemented
The final signature on the San Diego Air District's contract with the County for key services was dated October 2020.
60-Day Agency Response
The District entered into a "Service and Cost Agreement with the County of San Diego" on August 5, 2020 (see attached board minutes and agreement).
- Completion Date: August 2020
- Response Date: September 2020
California State Auditor's Assessment of 60-Day Status: Partially Implemented
The San Diego Air District's Board approved entering into a contract with the County of San Diego for certain services; however, the District has not provided a copy of the signed contract.
- Auditee did not address all aspects of the recommendation
All Recommendations in 2019-127
Agency responses received are posted verbatim.