Report 2021-102 Recommendation 7 Responses

Report 2021-102: Indian Gaming Special Distribution Fund: The State Could Better Manage Its Distribution Fund and Its Problem Gambling Programs (Release Date: August 2022)

Recommendation #7 To: Justice, Department of

To ensure that it uses the distribution fund only for appropriate purposes, the Bureau should cease its use of the fund to pay for nontribal activities and instead pay for those activities using an appropriate source, such as the General Fund.

60-Day Agency Response

The Bureau has provided the updated policy to impacted staff, supervisors, and managers outlining the requirements for properly documenting their time.

• Completion Date: August 2022
• Response Date: October 2022

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

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All Recommendations in 2021-102

Agency responses received are posted verbatim.