Report 2009-119.3 Recommendation 5 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 #5 To: Housing and Community Development, Department of

The department should put into writing its procedures for management's periodic review of the department's level of spending for administrative costs, to help ensure that it does not exceed the applicable limit.

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 its periodic review of administrative cost spending. (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.