Report 2019-111 Recommendation 18 Responses

Report 2019-111: Mobile Home Park Inspections: The Department of Housing and Community Development Must Improve Its Inspection Processes to Better Protect Park Residents (Release Date: July 2020)

Recommendation #18 To: Housing and Community Development, Department of

To ensure that HCD is able to determine its anticipated workload needs, HCD should by September 2020 establish procedures that ensure that staff accurately record each inspector's time spent on program activities in CASAS.

60-Day Agency Response

Staff Memo 2020-11 issued August 24, 2020, details activities, including administrative time, that should be reported to appropriate staff for data entry in CASAS.

• Completion Date: August 2020
• Response Date: September 2020

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

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All Recommendations in 2019-111

Agency responses received are posted verbatim.