Report 2010-101 Recommendation 15 Responses
Report 2010-101: Department of Resources Recycling and Recovery: Deficiencies in Forecasting and Ineffective Management Have Hindered the Beverage Container Recycling Program (Release Date: June 2010)
Recommendation #15 To: Resources Recycling and Recovery, Department of
To improve oversight of grants and ensure that the intended value is received from the grant funds it awards, the department should perform site visits to ensure that grantees are progressing on projects as expected.
1-Year Agency Response
The department revised its grant management procedures manual regarding grantee site visit requirements and created site visit forms to document these visits. (2012-406, p. 160).
- Response Date: December 2011
California State Auditor's Assessment of 1-Year Status: Fully Implemented
Agency responses received after June 2013 are posted verbatim.