Report 2019-116 Recommendation 20 Responses

Report 2019-116: Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation (Release Date: May 2020)

Recommendation #20 To: State and Community Corrections, Board of

To ensure that counties include accurate information in their comprehensive plans and year-end reports, Community Corrections should review the information counties submit to it and follow up with them to obtain missing information or to clarify information that seems incorrect.

60-Day Agency Response

BSCC staff developed a review process and is currently reviewing and following up as needed with county plans on missing and clarifying information.

  • Completion Date: June 2020
  • Response Date: June 2020

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

Community Corrections has implemented a process to track county submissions, and was able to demonstrate it followed its process for comprehensive plans that counties were recently required to submit. However, until Community Corrections can demonstrate it is performing similar reviews of year-end reports, we will report the status of this recommendation as partially implemented.

  • Auditee did not address all aspects of the recommendation

All Recommendations in 2019-116

Agency responses received are posted verbatim.