Report 2010-036 Recommendation 8 Responses

Report 2010-036: Indian Gaming Special Distribution Fund: Local Governments Continue to Have Difficulty Justifying Distribution Fund Grants (Release Date: February 2011)

Recommendation #8 To: Yolo, County of

To help ensure that they meet the grant requirements established in the Government Code, counties should review the law for changes that may affect applicants' eligibility for distribution fund grants before awarding the grants so that ineligible entities do not receive grants.

Annual Follow-Up Agency Response From October 2013

This item was fully implemented and a complete explanation was included in the September 25, 2012 report to your agency. We have reprinted it below for your convenience.

It is the practice of the Yolo IGLCBC to review the Government Code to determine which government entities are eligible for grants from the Indian Gaming Special Distribution Fund. At the April 11, 2011 Yolo IGLCBC meeting, agenda item 7 was a review of local government entities eligible for grants. The attachment for agenda item 7 includes a reference to the relevant section of the government code. The meeting summary minutes reflect that the committee reviewed the list and requested the addition of an additional special district. The committee also requested modification of the draft grant application form to include a reference code sections governing the IGLCBC process.

California State Auditor's Assessment of Annual Follow-Up Status: Fully Implemented

Annual Follow-Up Agency Response From September 2012

It is the practice of the Yolo IGLCBC to review the Government Code to determine which government entities are eligible for grants from the Indian Gaming Special Distribution Fund. At the April 11, 2011 Yolo IGLCBC meeting, agenda item 7 was a review of local government entities eligible for grants. The attachment for agenda item 7 includes a reference to the relevant section of the government code. The meeting summary minutes reflect that the committee reviewed the list and requested the addition of an additional special district. The committee also requested modification of the draft grant application form to include a reference code sections governing the IGLCBC process.

California State Auditor's Assessment of Annual Follow-Up Status: Fully Implemented

All Recommendations in 2010-036

Agency responses received after June 2013 are posted verbatim.