Report 2021-118 Recommendation 10 Responses
Report 2021-118: State Water Resources Control Board: It Lacks the Urgency Necessary to Ensure That Failing Water Systems Receive Needed Assistance in a Timely Manner (Release Date: July 2022)
Recommendation #10 To: Water Resources Control Board
To increase transparency in the funding process and make its online search tool more useful to water systems applying for funding, by January 2023 the State Water Board should update its online search tool for funding applications to include a description of the additional information the State Water Board needs from the water system to continue processing its application.
60-Day Agency Response
Division of Financial Assistance is looking to make changes to the Loans & Grants Tracking System to be able to track missing documentation that is specific to each application package. Submit request to database contractor in September 2022.
- Estimated Completion Date: January 1, 2023
- Response Date: September 2022
California State Auditor's Assessment of 60-Day Status: No Action Taken
Agency responses received are posted verbatim.