Determine whether the Board provided adequate oversight of the revolving loan program.
- The Lake Champlain-Lake George Regional Planning Board (RPB) did not monitor its loan program.
- Delinquent loans were not properly enforced.
- Ensure that the Director and Loan Committee prepare loan status reports for the Board.
- Ensure that loans are properly enforced.
Regional Planning Board officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action.