Report 2010-101 Recommendation 18 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 #18 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 make determinations to approve grant extension requests in a timely manner.
1-Year Agency Response
The department implemented a review schedule to determine, at least three months prior to the end of a grant agreement, whether an extension is required. (2012-406, p. 161).
- Response Date: December 2011
California State Auditor's Assessment of 1-Year Status: Fully Implemented
All Recommendations in 2010-101
Agency responses received after June 2013 are posted verbatim.
