Report 2020-102 Recommendation 23 Responses
Report 2020-102: Public Safety Realignment: Weak State and County Oversight Does Not Ensure That Funds Are Spent Effectively (Release Date: March 2021)
Recommendation #23 To: State and Community Corrections, Board of
To ensure that the counties' detention facilities address health, fire, and life safety deficiencies in a timely manner and that the Governor and the Legislature are aware of these deficiencies, beginning with its next biennial report, the Corrections Board should incorporate inspection information that the state fire marshal and county departments of public health provide to counties into its corrective action process and its reports to the Governor and the Legislature.
Annual Follow-Up Agency Response From March 2025
BSCC provides links on our website to available reports the state fire marshall and county departments of public health. We also include those items of noncompliance found by these agencies in the biennial report to the Legislature and Governor.
- Completion Date: December 2023
California State Auditor's Assessment of Annual Follow-Up Status: Pending
The Corrections Board has not provided evidence that demonstrates it has incorporated inspection information into its corrective action process and its reports to the Governor and the Legislature. Until the Corrections Board substantiates its assertion with evidence that it has fully implemented our recommendation, we will continue to report this recommendation as not fully implemented.
- Auditee did not substantiate its claim of full implementation
- Auditee did not address all aspects of the recommendation
Annual Follow-Up Agency Response From March 2024
BSCC will provide links on our website to available reports the state fire marshal and county departments of public health and Corrective Action Plans as part of the enhanced inspection process, which we are currently implementing.
- Estimated Completion Date: December 2023
California State Auditor's Assessment of Annual Follow-Up Status: Pending
Annual Follow-Up Agency Response From September 2023
BSCC will provide links on our website to available reports the state fire marshal and county departments of public health and Corrective Action Plans as part of the enhanced inspection process, which we are currently implementing.
- Estimated Completion Date: December 2023
California State Auditor's Assessment of Annual Follow-Up Status: Pending
Annual Follow-Up Agency Response From March 2023
BSCC will provide links on our website to available reports the state fire marshal and county departments of public health and Corrective Action Plans as part of the enhanced inspection process, which we are currently implementing.
- Estimated Completion Date: December 2023
California State Auditor's Assessment of Annual Follow-Up Status: Pending
1-Year Agency Response
BSCC will provide links on our website to available reports the state fire marshal and county departments of public health and Corrective Action Plans as part of the enhanced inspection process, which we are currently implementing.
- Estimated Completion Date: December 2022
- Response Date: March 2022
California State Auditor's Assessment of 1-Year Status: Pending
6-Month Agency Response
BSCC will provide links on our website to available reports that state fire marshal and county departments of public health and Corrective Action Plans as part of the enhanced inspection process, which we are currently implementing.
- Estimated Completion Date: December 2022
- Response Date: September 2021
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
BSCC will provide links on our website to available reports the state fire marshal and county departments of public health and Corrective Action Plans as part of the enhanced inspection process, which we are currently implementing.
- Estimated Completion Date: December 2022
- Response Date: June 2021
California State Auditor's Assessment of 60-Day Status: Pending
We look forward to reviewing these website enhancements as part of the Corrections Board's future responses.
All Recommendations in 2020-102
Agency responses received are posted verbatim.