Report 2015-134 Recommendation 29 Responses

Report 2015-134: Residential Building Records: The Cities of San Rafael, Novato, and Pasadena Need to Strengthen the Implementation of Their Resale Record Programs (Release Date: March 2016)

Recommendation #29 To: Novato, City of

To ensure that it conducts its resale record inspections and completes the reports in a timely manner, Novato should establish a method to identify those inspections that have inspection dates requested by property owners.

60-Day Agency Response

The City has created a field in its permit tracking system to indicate in the inspection log whether a later inspection date than the first available date was requested by the property owners.

• Completion Date: May 2016
• Response Date: May 2016

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

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All Recommendations in 2015-134

Agency responses received are posted verbatim.