Report 2011-121 Recommendation 10 Responses

Report 2011-121: Probationers' Domestic Violence Payments: Improved Processes for Managing and Distributing These Payments Could Increase Support for Local Shelters (Release Date: September 2012)

Recommendation #10 To: Santa Clara County

Los Angeles County, San Diego County, San Diego Court, and Santa Clara County should determine the magnitude of the misdirected domestic violence funds.

6-Month Agency Response

Santa Clara County identified 1,640 cases that need adjustments and the amount of the misdirected funds will be $63,042.31.

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

60-Day Agency Response

According to Santa Clara County, its Department of Revenue is currently testing programming changes necessary to correct the 482 cases that make up the overpayment to the State. Santa Clara County anticipated these changes would be ready by the end of November 2012. (See 2013-406, p. 182)

California State Auditor's Assessment of 60-Day Status: Partially Implemented

All Recommendations in 2011-121

Agency responses received after June 2013 are posted verbatim.