Report 2016-111 Recommendation 17 Responses
Report 2016-111: City of Irwindale: It Must Exercise More Fiscal Responsibility Over Its Spending So That It Can Continue to Provide Core Services to Residents (Release Date: November 2016)
Recommendation #17 To: Irwindale, City of
To ensure that all residents have an equal chance to participate in the Housing Authority's housing programs, the city should remove the long-term residency priorities from any future housing programs.
Annual Follow-Up Agency Response From December 2021
The Irwindale Housing Authority will implement necessary modifications to our current Housing Program Guidelines, Policies and Procedures to ensure that all residents have equal opportunity to participate in the Housing Program.
- Estimated Completion Date: 06/30/2025
California State Auditor's Assessment of Annual Follow-Up Status: No Action Taken
Annual Follow-Up Agency Response From October 2020
The Irwindale Housing Authority's status for this recommendation remains the same as last year. The Housing Authority Board anticipates making the necessary modifications to the Guidelines, Policies and Procedures for the next housing project, which is expected to occur within in the next 5 years.
- Estimated Completion Date: 6/30/2025
California State Auditor's Assessment of Annual Follow-Up Status: No Action Taken
Annual Follow-Up Agency Response From October 2019
The Housing Authority Board anticipates making the necessary modifications to the Guidelines, Policies and Procedures for the next housing project which is anticipated to occur in the next 5 years.
- Estimated Completion Date: 6/30/2025
California State Auditor's Assessment of Annual Follow-Up Status: Pending
Annual Follow-Up Agency Response From October 2018
Staff will make the recommendation that the Housing Authority Board approve one category for residency priority when the Housing Authority considers the Guidelines, Policies, and Procedures for the next housing project.
The estimated completion date is unknown at this time, as it is based on when the next housing project will take place, which is unknown.
- Estimated Completion Date: Unknown
California State Auditor's Assessment of Annual Follow-Up Status: Pending
1-Year Agency Response
Staff will make the recommendation that the Housing Authority Board approve one category for residency priority when the Housing Authority considers the Guidelines, Policies, and Procedures for the next housing project.
The estimated completion date is unknown at this time, as it is based on when the next housing project will take place.
- Estimated Completion Date: 06/30/2019
- Response Date: November 2017
California State Auditor's Assessment of 1-Year Status: No Action Taken
6-Month Agency Response
Staff will make the recommendation that the Housing Authority Board approve one category for residency priority when the Housing Authority considers the Guidelines, Policies, and Procedures for the next housing project.
The estimated completion date is unknown at this time, as it is based on when the next housing project will take place.
- Estimated Completion Date: 06/30/2019
- Response Date: May 2017
California State Auditor's Assessment of 6-Month Status: No Action Taken
60-Day Agency Response
Please refer to the City's audit response letter dated November 8, 2016.
- Response Date: January 2017
California State Auditor's Assessment of 60-Day Status: Will Not Implement
Our recommendation that Irwindale remove the long-term residency preferences from any future housing programs is a means for the city to avoid the risk of litigation and help to ensure equal opportunity in its housing programs.
All Recommendations in 2016-111
Agency responses received are posted verbatim.