Report I2019-4 Recommendation 9 Responses

Report I2019-4: Gross Mismanagement Led to the Misuse of State Resources and Multiple Violations of State Laws (Release Date: August 2019)

Case Number I2017-0840

Recommendation #9 To: Food and Agriculture, Department of


Develop appropriate controls for the propane tank, including securing access to the propane tank key. The association should consider installing a meter and creating, maintaining, and auditing a propane usage log.

Agency Response From October 2019

CDFA reported that the association removed the propane tanks and provided CDFA with an invoice for their removal. CDFA stated that it toured the grounds in July 2019 and confirmed their removal.

California State Auditor's Assessment of Status: Resolved

All Recommendations in I2019-4