Report 2019-111 Recommendation 27 Responses

Report 2019-111: Mobile Home Park Inspections: The Department of Housing and Community Development Must Improve Its Inspection Processes to Better Protect Park Residents (Release Date: July 2020)

Recommendation #27 To: Housing and Community Development, Department of

To ensure that HCD evaluates LEA oversight of mobile home parks effectively, by January 2021 HCD should develop a formalized schedule to evaluate an adequate number of LEAs each year. HCD could establish a risk-based approach for selecting LEAs to evaluate.

6-Month Agency Response

Staff memo 2020-14.1 LEA Evaluation released November 13, 2020 addresses selection and monitoring of Local Enforcement Agencies for the Mobilehome Park and Employee Housing Programs and includes selection criteria and monitoring schedule.

California State Auditor's Assessment of 6-Month Status: Fully Implemented

60-Day Agency Response

HCD to develop LEA Monitoring schedule.

California State Auditor's Assessment of 60-Day Status: Pending

All Recommendations in 2019-111

Agency responses received are posted verbatim.