Report 2009-119.3 Recommendation 4 Responses

Report 2009-119.3: Department of Housing and Community Development: Despite Being Mostly Prepared, It Must Take Additional Steps to Better Ensure Proper Implementation of the Recovery Act's Homelessness Prevention Program (Release Date: February 2010)

Recommendation #4 To: Housing and Community Development, Department of

The department should put into writing those practices that it states it currently follows. Specifically, the department should put into writing procedures for minimizing the time from the date it draws down federal funds to the date it disburses the funds to subrecipients.

6-Month Agency Response

The department has put into writing the current practices it states it follows. Specifically, in March 2010 the department developed written procedures for minimizing the time between the date it draws down federal funds and the date it disburses those funds to the subrecipients. (See 2011-406 p. 207)

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

All Recommendations in 2009-119.3

Agency responses received after June 2013 are posted verbatim.