Audit Recommendations Disclosure

When an audit is completed and a report is issued, auditees must provide the State Auditor with information regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year. Additionally, Senate Bill 1452 (Chapter 452, Statutes of 2006), requires auditees who have not implemented recommendations after one year, to report to us and to the Legislature why they have not implemented them or to state when they intend to implement them. Below is a listing of each recommendation the State Auditor made in the report referenced and a link to the most recent response from the auditee addressing their progress in implementing the recommendation and the State Auditor’s assessment of auditee’s response based on our review of the supporting documentation.

Recommendations to the Legislature

Recommendation 1

To ensure that the State has access to information about realignment block grant spending that could provide accountability and inform future decisions about funding levels, the Legislature should amend state law to require counties to include in their annual realignment block grant plans the amount of realignment block grant funds they have spent by fiscal year, as well as their total amount of unused block grant funding. The law should also require OYCR to report this information to the relevant budget subcommittees of the Legislature.

Status:

pending

Recommendations to Los Angeles County

Recommendation 2

To ensure that it is spending realignment block grant funding, Probation should do the following by September 2024:

Project the estimated dates by which it expects to finalize agreements with service providers.
Begin regularly reporting its progress in securing these agreements to the realignment subcommittee.

Status:

Not fully implemented

Date of implementation:

12/31/2024

60-Day Agency Response

Probation has projected estimated dates by which each proposed SYTF services contract will be completed so that services can be implemented. We consider the recommendation implemented when we convene a JJRBG Subcommittee meeting so the Subcommittee can concur with our reporting format and frequency. Arrangement are in progress for an upcoming Subcommittee meeting.

Recommendation 3

To ensure that it addresses the significant amount of unspent realignment block grant funds, the realignment subcommittee should include as part of its next annual spending plan a detailed approach to the timely and effective use of those unspent funds that it has already received and for the additional funding it expects to receive each year from the State. The plan should include provisions for avoiding an excessive reserve, and it should consider the extent to which the county should use this funding to address not-yet-fully implemented recommendations from the December 2020 YJR report.