Report 2019-111 Recommendation 16 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 #16 To: Housing and Community Development, Department of

To ensure that HCD appropriately uses the revenue from fees it collects for the parks program activities only for the fees' intended purposes, HCD should by September 2020 require staff, including inspectors, in the codes and standards division to charge hours that accurately reflect the work they perform.

60-Day Agency Response

Staff Memo 2020-10 issued August 24, 2020 rescinds prior timesheet guidance, directs actual time associated with each inspection to be included in the appropriate service location and details activities to be reported into CASAS.

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

All Recommendations in 2019-111

Agency responses received are posted verbatim.