Report 2010-101 Recommendation 15 Responses

Report 2010-101: Department of Resources Recycling and Recovery: Deficiencies in Forecasting and Ineffective Management Have Hindered the Beverage Container Recycling Program (Release Date: June 2010)

Recommendation #15 To: Resources Recycling and Recovery, Department of

To improve oversight of grants and ensure that the intended value is received from the grant funds it awards, the department should perform site visits to ensure that grantees are progressing on projects as expected.

1-Year Agency Response

The department revised its grant management procedures manual regarding grantee site visit requirements and created site visit forms to document these visits. (2012-406, p. 160).

California State Auditor's Assessment of 1-Year Status: Fully Implemented

All Recommendations in 2010-101

Agency responses received after June 2013 are posted verbatim.