📋
Extracted from Consolidated Report

This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.

Los Angeles County Grand Jury • 2014-2015

2. Automatic External Defibrillator

12 pages
View PDF View Full Original

Findings and Recommendations 7 findings

F1 Page 34
Los Angeles County funding for affordable housing expires in 2017.
No recommendations for this finding
F2 Page 34
The Community Development Commission’s 20 percent administration fee for affordable housing projects may not be sufficient to cover long-term monitoring costs of those projects.
No recommendations for this finding
F3 Page 34
A Los Angeles County Board of Supervisors 2013 resolution releases county general funds, to the Community Development Commission for affordable housing, over five years.
No recommendations for this finding
F4 Page 34
The Community Development Commission Tracker project management reports in their current format do not provide the Board of Supervisors with sufficient information needed to perform ongoing oversight, particularly original budget vs. actual expenditures and original vs. revised timelines by project.
No recommendations for this finding
F5 Page 34
The Board of Supervisors, sitting as the commissioners of the Community Development Commission, has not taken a sufficiently active role in providing comprehensive oversight of all projects after funding allocations are made.
No recommendations for this finding
F6 Page 34
The Board of Supervisors has not fully adopted the 2012 Affordable Housing and Economic Development Framework and Implementation Strategy and has underfunded the affordable housing development goals by $98,196,500.
No recommendations for this finding
F7 Page 34
Staffing levels may be insufficient if Notices of Funding Availability of a higher value are released.
No recommendations for this finding