Report 2012-105 Recommendation 11 Responses

Report 2012-105: Departments of Public Health and Social Services: Weaknesses in the Administration of the Child Health and Safety Fund and the State Children's Trust Fund Limit Their Effectiveness (Release Date: November 2012)

Recommendation #11 To: Social Services, Department of

To ensure that it uses trust fund moneys only for permissible uses, Social Services should direct its internal audits staff to periodically perform reviews of the trust fund expenditures.

60-Day Agency Response

Social Services stated that it included a yearly fund review in the 2013 audit plan and that the review includes the trust fund.

• Response Date: January 2013

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

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All Recommendations in 2012-105

Agency responses received after June 2013 are posted verbatim.