Report 2021-101 Recommendations

When an audit is completed and a report is issued, auditees must provide the State Auditor with information regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year. Additionally, Senate Bill 1452 (Chapter 452, Statutes of 2006), requires auditees who have not implemented recommendations after one year, to report to us and to the Legislature why they have not implemented them or to state when they intend to implement them. Below, is a listing of each recommendation the State Auditor made in the report referenced and a link to the most recent response from the auditee addressing their progress in implementing the recommendation and the State Auditor's assessment of auditee's response based on our review of the supporting documentation.

Recommendations in Report 2021-101: K-12 Strong Workforce Program: State and Regional Administrative Shortcomings Limit the Program's Effectiveness in Supporting Grant Applicants (Release Date: February 2022)

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Recommendations to Bay Area Community College Consortium
Number Recommendation Status
10

To ensure consistency in scoring applications, the Bay Area Community College Consortium should collaborate with the other regional consortia to establish a standard approach for addressing score variations that selection committees statewide will use, beginning with the fiscal year 2022-23 grant application period, when evaluating whether applications meet eligibility criteria.

Fully Implemented
Recommendations to Central/Mother Lode Regional Consortium
Number Recommendation Status
11

To ensure consistency in scoring applications, the Central/Mother Lode Regional Consortium should collaborate with the other regional consortia to establish a standard approach for addressing score variations that selection committees statewide will use, beginning with the fiscal year 2022-23 grant application period, when evaluating whether applications meet eligibility criteria.

Fully Implemented
19

To ensure that its selection committee follows safeguards designed to avoid unfair grant decisions, beginning with the fiscal year 2022-23 grant application period, the Central/Mother Lode Regional Consortium should maintain internal documentation demonstrating its review for selection committee members' potential conflicts of interest. This documentation should include a comparison of the entities that applied and the conflicts reported by each selection committee member. The consortium should also keep records showing that selection committee members did not review applications for which they had conflicts of interest.

Fully Implemented
Recommendations to Community Colleges Chancellor's Office
Number Recommendation Status
1

To enhance the quality of information the selection committees have available when determining whether applications best meet the workforce program's goals, beginning with the fiscal year 2022-23 grant application period, the Chancellor's Office should specify in the RFA that applicants should include detailed information addressing all eligibility criteria, including information about the wage rates and demand for skilled workers in industries aligned with their CTE programs.

Fully Implemented
2

To enhance the quality of information the selection committees have available when determining whether applications best meet the workforce program's goals, beginning with the fiscal year 2022-23 grant application period, the Chancellor's Office should provide examples that address all of the eligibility criteria.

Partially Implemented
3

To ensure that all applicants can make informed decisions when applying for workforce grants, beginning with the fiscal year 2022-23 grant application period, the Chancellor's Office should request selection committees to determine—before the Chancellor's Office issues the RFA—how they will address requests for funding that exceed the total amount they are allocated and to inform the Chancellor's Office of their decision and any selection criteria they will use so that it can include this information in the RFA.

Fully Implemented
4

To ensure that all applicants can make informed decisions when applying for workforce grants, beginning with the fiscal year 2022-23 grant application period, the Chancellor's Office should include in the RFA transparent and complete information about whether each selection committee has decided to fund all eligible applications and, if not, what selection criteria it will use.

Fully Implemented
5

To provide LEAs equal access to the support staff who assist them with pursuing workforce grants, the Chancellor's Office should establish and implement a process by June 2022 for a regional consortium to propose modifications to the areas that its workforce pathway coordinators are assigned to serve. The Chancellor's Office should then obtain the state superintendent of public instruction's agreement to restructure service areas when it determines that doing so will improve the equality of LEAs' access to workforce pathway coordinators.

Fully Implemented
6

To ensure that unspent funds appropriated for support positions in fiscal year 2018-19 are used for the purposes of creating, supporting, or expanding CTE programs, the Chancellor's Office should, before it issues the fiscal year 2022-23 RFA, add any unspent funds to the amount appropriated to the regional consortia for these purposes.

Fully Implemented
Recommendations to Education, Department of
Number Recommendation Status
18

To ensure that policymakers and interested members of the public have accurate information at their disposal, Education should work with any parties that have used this erroneous figure, including but not limited to the State Board of Education and the Advisory Committee, to publish corrections on their webpages that disclose accurate information.

Fully Implemented
Recommendations to Inland Empire/Desert Regional Consortium
Number Recommendation Status
12

To ensure consistency in scoring applications, the Inland Empire/Desert Regional Consortium should collaborate with the other regional consortia to establish a standard approach for addressing score variations that selection committees statewide will use, beginning with the fiscal year 2022-23 grant application period, when evaluating whether applications meet eligibility criteria.

Fully Implemented
20

To allow the Elite Academic Academy—Lucerne an opportunity to have its inappropriately denied fiscal year 2020-21 application reconsidered, the Inland Empire/Desert regional consortium should encourage the charter school to reapply for a workforce grant and should apply its selection criteria consistently and correctly when making its award decision.

Fully Implemented
Recommendations to Los Angeles Regional Consortium
Number Recommendation Status
7

To ensure that its selection committee follows safeguards designed to avoid unfair grant decisions, beginning with the fiscal year 2022-23 grant application period, the Los Angeles Regional Consortium should maintain internal documentation demonstrating its review for selection committee members' potential conflicts of interest. This documentation should include a comparison of the entities that applied and the conflicts reported by each selection committee member. The consortium should also keep records showing that selection committee members did not review applications for which they had conflicts of interest.

Fully Implemented
13

To ensure consistency in scoring applications, the Los Angeles Regional Consortium should collaborate with the other regional consortia to establish a standard approach for addressing score variations that selection committees statewide will use, beginning with the fiscal year 2022-23 grant application period, when evaluating whether applications meet eligibility criteria.

Fully Implemented
Recommendations to North/Far North Regional Consortium
Number Recommendation Status
8

To ensure that its selection committee follows safeguards designed to avoid unfair grant decisions, beginning with the fiscal year 2022-23 grant application period, the North/Far North Regional Consortium should maintain internal documentation demonstrating its review for selection committee members' potential conflicts of interest. This documentation should include a comparison of the entities that applied and the conflicts reported by each selection committee member. The consortium should also keep records showing that selection committee members did not review applications for which they had conflicts of interest.

Fully Implemented
14

To ensure consistency in scoring applications, the North/Far North Regional Consortium should collaborate with the other regional consortia to establish a standard approach for addressing score variations that selection committees statewide will use, beginning with the fiscal year 2022-23 grant application period, when evaluating whether applications meet eligibility criteria.

Fully Implemented
Recommendations to Orange County Regional Consortium
Number Recommendation Status
15

To ensure consistency in scoring applications, the Orange County Regional Consortium should collaborate with the other regional consortia to establish a standard approach for addressing score variations that selection committees statewide will use, beginning with the fiscal year 2022-23 grant application period, when evaluating whether applications meet eligibility criteria.

Fully Implemented
Recommendations to San Diego/Imperial Regional Consortium
Number Recommendation Status
16

To ensure consistency in scoring applications, the San Diego/Imperial Regional Consortium should collaborate with the other regional consortia to establish a standard approach for addressing score variations that selection committees statewide will use, beginning with the fiscal year 2022-23 grant application period, when evaluating whether applications meet eligibility criteria.

Fully Implemented
Recommendations to South Central Coast Regional Consortium
Number Recommendation Status
9

To ensure that its selection committee follows safeguards designed to avoid unfair grant decisions, beginning with the fiscal year 2022-23 grant application period, the South Central Coast Regional Consortium should maintain internal documentation demonstrating its review for selection committee members' potential conflicts of interest. This documentation should include a comparison of the entities that applied and the conflicts reported by each selection committee member. The consortium should also keep records showing that selection committee members did not review applications for which they had conflicts of interest.

Fully Implemented
17

To ensure consistency in scoring applications, the South Central Coast Regional Consortium should collaborate with the other regional consortia to establish a standard approach for addressing score variations that selection committees statewide will use, beginning with the fiscal year 2022-23 grant application period, when evaluating whether applications meet eligibility criteria.

Fully Implemented


Print all recommendations and responses.