Report 2021-616 Recommendation 10 Responses
Report 2021-616: Board of State and Community Corrections: Its Administration of Coronavirus Emergency Supplemental Funds Has Been Marred by Delays, Unfair Awards, and Insufficient Monitoring (Release Date: October 2021)
Recommendation #10 To: State and Community Corrections, Board of
To comply with federal reporting requirements, Community Corrections should submit all required fiscal and progress reports to the U.S. DOJ by the reporting deadlines.
FFRs and progress reports have been submitted for all reporting periods.
- Completion Date: May 2023
California State Auditor's Assessment of Status: Fully Implemented
The BSCC will comply with all required federal reporting deadlines.
- Estimated Completion Date: June 2023
California State Auditor's Assessment of Status: Pending
Community Corrections has not provided us with documentation to demonstrate that it is complying with all required federal reporting deadlines.
The BSCC will comply with all required federal reporting deadlines.
- Estimated Completion Date: June 2023
California State Auditor's Assessment of Status: Pending
The BSCC will comply with all required federal reporting deadlines.
- Estimated Completion Date: June 2023
California State Auditor's Assessment of Status: Pending
The BSCC will comply with all required federal reporting deadlines.
- Estimated Completion Date: January 2023
California State Auditor's Assessment of Status: Pending
Community Corrections has not provided us with documentation to demonstrate that it is complying with all required federal reporting deadlines.
The BSCC will comply with all required federal reporting deadlines.
- Estimated Completion Date: January 2023
California State Auditor's Assessment of Status: Partially Implemented
Community Corrections submitted sufficient documentation to support that it submitted its required fiscal reports to the U.S. DOJ by the reporting deadlines. Although it submitted a copy of its most recent progress report, the progress report is not dated and it did not provide documentation to support that it submitted this report before the deadline. We look forward to receiving such documentation during its next response.
The BSCC will comply with all required federal reporting deadlines.
- Estimated Completion Date: June 2022
California State Auditor's Assessment of Status: Pending
All Recommendations in 2021-616
Agency responses received are posted verbatim.