Report 2018-037 Recommendation 4 Responses
Report 2018-037: California Department of Housing and Community Development: Its Oversight of Housing Bond Funds Remains Inconsistent (Release Date: September 2018)
Recommendation #4 To: Housing and Community Development, Department of
To ensure that it appropriately monitors CalHome as required by statute, regulation, and program guidelines, HCD should perform the on-site visits it proposes in its annual plan.
1-Year Agency Response
All risk assessments have been completed as of June 13, 2019.
- Completion Date: June 2019
- Response Date: September 2019
California State Auditor's Assessment of 1-Year Status: Fully Implemented
HCD provided a list of on-site visits it completed. It provided evidence showing two examples of on-site visits it had performed.
6-Month Agency Response
All site visits identified in the risk assessment have been scheduled, and are on track for completion by 5/7/19.
- Estimated Completion Date: 05/07/2019
- Response Date: March 2019
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
HCD has initiated onsite visits and is on track to complete monitoring visits identified in annual plan by end of June 30 2019.
- Estimated Completion Date: 12/31/2018
- Response Date: November 2018
California State Auditor's Assessment of 60-Day Status: Pending
All Recommendations in 2018-037
Agency responses received are posted verbatim.