Report 2010-036 Recommendation 30 Responses
Report 2010-036: Indian Gaming Special Distribution Fund: Local Governments Continue to Have Difficulty Justifying Distribution Fund Grants (Release Date: February 2011)
Recommendation #30 To: Shasta County
To help ensure that they meet the grant requirements established in the Government Code, counties should ensure that benefit committees' conflict-of-interest codes comply with the political reform act by reviewing the act and their codes, and changing the codes as necessary to meet the act's requirements.
Annual Follow-Up Agency Response From October 2016
Shasta County is in the process of reviewing and updating the LCBC Bylaws to include a requirement that LCBC members comply with the political reform act. The updated bylaws will be reviewed at the next meeting of the LCBC when funding is allocated.
- Estimated Completion Date: next funding cycle
California State Auditor's Assessment of Annual Follow-Up Status: Not Fully Implemented
Annual Follow-Up Agency Response From September 2015
Shasta County is currently in the process of reviewing and updating the LCBC Bylaws to include a requirement that LCBC members comply with the political reform act. The updated bylaws will be reviewed and considered at the next meeting of the LCBC when funding is allocated.
- Estimated Completion Date: June 2016
California State Auditor's Assessment of Annual Follow-Up Status: Not Fully Implemented
Annual Follow-Up Agency Response From October 2014
Shasta County is currently in the process of reviewing and updating the LCBC Bylaws to include a requirement that LCBC members comply with the political reform act.
- Estimated Completion Date: June 2015
California State Auditor's Assessment of Annual Follow-Up Status: Not Fully Implemented
Annual Follow-Up Agency Response From October 2013
Shasta County is currently in the process of reviewing and updating the LCBC Bylaws to include a requirement that the LCBC members comply with the political reform act.
- Estimated Completion Date: June 2014
California State Auditor's Assessment of Annual Follow-Up Status: Not Fully Implemented
Annual Follow-Up Agency Response From December 2012
Shasta County filing officers notified all committee members of the requirement to submit the forms. All current committee members have complied.
Staff is currently in the process of updating the bylaws of the Local Indian Gaming Benefit Committee to include the requirements that members must complete a statement of economic interest form. Currently, members of the Local Indian Gaming Benefit Committee are listed in the County's conflict of interest code and all Local Indian Gaming Benefit Committee members have completed their statement of economic interest form.
California State Auditor's Assessment of Annual Follow-Up Status: Partially Implemented
All Recommendations in 2010-036
Agency responses received after June 2013 are posted verbatim.