Report 2009-119.3 Recommendation 7 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 #7 To: Housing and Community Development, Department of

The department should document actions that it takes while administering the program. Specifically, the department should document the results of management's periodic review of the department's level of spending for administrative costs.

6-Month Agency Response

The department indicated that it documents management's periodic review of administrative costs and the date it submits required federal reports. As a part of its budget review procedure, the department implemented a method for management to document its periodic review of administrative cost spending. (See 2011-406 p. 208)

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.