Report 2013-036 Recommendation 5 Responses

Report 2013-036: Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants (Release Date: March 2014)

Recommendation #5 To: Butte, County of

To comply with state law requiring it to reserve specific amounts of mitigation grant funds for local government jurisdictions based on the nexus criteria, Butte Countys benefit committee should correct its determinations of nexus eligibility for the city of Oroville and Butte County by April 1, 2014.

60-Day Agency Response

At its March 6, 2014 meeting, the IGLCBC reviewed its nexus findings and concurred with the State Auditors report. The City of Oroville and County of Butte applicants were advised to apply as nexus 3 for grants from the Berry Creek account.

• Completion Date: March 2014
• Response Date: May 2014

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

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All Recommendations in 2013-036

Agency responses received are posted verbatim.