BILL ANALYSIS                                                                                                                                                                                                    



                                                                  SB 1161
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          Date of Hearing:   June 30, 2010

                           ASSEMBLY COMMITTEE ON EDUCATION
                                Julia Brownley, Chair
                  SB 1161 (Lowenthal) - As Amended:  April 20, 2010

           SENATE VOTE  :   30-0
           
          SUBJECT  :   School facilities:  material inaccuracy

           SUMMARY  :  Revises the provisions governing material  
          inaccuracies.  Specifically,  this bill  :   

          1)Deletes the definition of material inaccuracy as certified  
            eligibility or funding application related information falsely  
            certified by school districts, architects or design  
            professional, and instead requires the Office of Public School  
            Construction (OPSC) to notify the State Allocation Board (SAB)  
            if certified eligibility or funding application information is  
            found to contain a material inaccuracy.

          2)Authorizes, rather than requires, the SAB to prohibit the  
            school district from self-certifying certain project  
            information for any subsequent applications for project  
            funding for a period of up to five years following the date of  
            the finding of a material inaccuracy.  Requires the SAB to set  
            forth the reasons for its decision regarding both the  
            prohibition on self-certification and the term of the  
            prohibition in a regularly scheduled public meeting.

          3)Strikes the authority of the SAB to impose a  
            self-certification penalty if no funding apportionment or fund  
            release has been made.

          4)Strikes the provision that specifies that if a school district  
            is found to have provided a material accuracy when no funding  
            apportionment or fund release has been made, the inaccurate  
            information or materials shall not be considered and the SAB  
            shall prohibit the school district from self-certification for  
            up to five years.  Strikes the authorization for the project  
            to continue if the application, minus the inaccurate  
            materials, is complete. 

           EXISTING LAW  :









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          1)Requires, under the Leroy F. Greene School Facilities Act of  
            1998, the SAB to allocate to applicant school districts,  
            prescribed per-unhoused-pupil state funding for construction  
            and modernization of school facilities, including hardship  
            funding, and supplemental funding for site development and  
            acquisition.

          2)Prohibits the SAB from apportioning funds to any school  
            district unless the applicant school district has certified to  
            the SAB that it has obtained the written approval of the  
            California Department of Education (CDE) that the site  
            selection, and the building plans and specifications comply  
            with the standard adopted by the CDE.

          3)Specifies that if any certified eligibility or funding  
            application related information is found to have been falsely  
            certified by school districts, architects or design  
            professionals, referred to as a material  inaccuracy, the OPSC  
            shall notify the SAB and the SAB shall require repayment of  
            the funds along with interest at the rate paid on moneys in  
            the Pooled Money Investment Account or at the highest rate of  
            interest for the most recent issue of state general obligation  
            bonds within no more than five years.  Requires the SAB to  
            prohibit the school district from self certifying certain  
            project information for any subsequent applications for  
            project funding for up to five years following the date of the  
            finding of material inaccuracy.

           FISCAL EFFECT  :  According to the Senate Appropriations  
          Committee, minor impact on state education bond funds.

           COMMENTS  :   Background  .  The School Facility Program (SFP) is  
          administered by the SAB, a ten-member body responsible for  
          apportioning state education bond funds to local educational  
          agencies (LEAs) for the construction of new school facilities  
          and modernization or rehabilitation of existing school  
          facilities.  The SFP prescribes procedures and eligibility for  
          funding, including a required 50% match for new construction  
          projects and 40% match for modernization funding.  Prior to an  
          apportionment, a LEA is required to first obtain approval from  
          the CDE, to ensure that the site selected is safe and conducive  
          to learning (e.g., the school will not be built near  
          high-voltage power transmission lines or high-pressure natural  
          gas lines) and the building specifications support the school's  
          education plan, and the Division of State Architect, to ensure  








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          that the architectural design plans meet fire, life and safety  
          requirements, Field Act requirements, and access requirements  
          under the Americans with Disability Act.  The SFP also  
          prescribes specified timelines to ensure progress is made on the  
          proposed project, including timeframes for submission of various  
          forms, and utilizes a process whereby the applicant LEA self  
          certifies that it meets certain requirements.  The information  
          certified by the applicant LEA is verified by the OPSC during  
          the closeout audit at the conclusion of the project.  If the  
          OPSC discovers during the closeout audit that a district's  
          certifications are not consistent with actual actions, it must  
          provide notification to the SAB of potential material  
          inaccuracy.

           Material Inaccuracy  .  SFP regulation defines a material  
          inaccuracy as any falsely certified application that allowed a  
          district an advantage in the funding process.  In other words,  
          due to the certification of the applicant that it had met  
          various requirements and timelines, an apportionment was made  
          and the applicant received funds it was not yet eligible to  
          receive, or funds were released prematurely.  According to the  
          OPSC, with use of the term "falsely certified", a LEA applicant  
          need not have committed the false certification intentionally in  
          order to be charged with a material inaccuracy.  The term in  
          this context is the simple and common meaning of "inaccurate or  
          not true".  It is a statement of fact.  If funds had been  
          disbursed to the applicant and the applicant had not met all  
          requirements as certified, current law requires the SAB to  
          require repayment within five years, with interest.  There is no  
          financial penalty if funds have not been disbursed.  Since  
          statute does not specify how to calculate the interest penalty,  
          the SAB has discretion to determine the appropriate interest  
          calculation.  

          Current law also requires the SAB to prohibit a LEA from self  
          certification for up to five years if a material accuracy is  
          found or until the LEA repays the amount owed.  The length of  
          loss of self certification is currently based on OPSC staff  
          recommendation, which has not recommended the option of allowing  
          self certification upon the district's repayment.  During the  
          time period a LEA loses self certification, it is required to  
          pay $100 per hour for review of future applications.           

          According to OPSC, the most common form of material inaccuracy  
          is certification that a LEA has entered into a binding contract  








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          for 50% of the construction included in the plan within 18  
          months of receiving apportionment.  If a LEA has received funds  
          for the project but had not met the 50% construction contract  
          requirement even it certified that it had, the LEA received a  
          premature fund release and an advantage in funding.  The LEA is  
          required to return the funds and include interest calculated  
          from the date of the fund release to the date the LEA met the  
          50% construction contract requirement.  The SAB has not adopted  
          policy on calculation of interest in the situation whereby a LEA  
          falsely certifies that it has entered into a binding contract  
          for 50% of the construction costs 18 months after the LEA  
          received the apportionment.  Current law requires the  
          apportionment to be rescinded and the application denied.  

          Since the inception of the SFP in 1998, seven districts have  
          been found to have committed material inaccuracies; two of the  
          districts had two material inaccuracies each.  Seven  
          applications falsely certified a fund release certification, one  
          application was found to have falsely certified an enrollment  
          certification, and another failed to disclose that it had funds  
          from Certifications of Participation which should have been  
          considered in determining the amount of funding eligibility.   
          Each of these districts was found by the SAB to have realized a  
          funding advantage and was assessed an interest penalty.  Four  
          districts lost the ability to self-certify for five years, one  
          for one year, with the remaining districts awaiting action by  
          the SAB on the length of the self-certification penalty.  A few  
          of these districts have contended that there is no consistency  
          in the application of interest penalty.  Two districts have had  
          to pay millions in interest penalty when the calculation of  
          interest is from the date of fund release to the date the SAB  
          finds a material inaccuracy has occurred, which could be years  
          after the district received the funds.  The rationale is that  
          the district, rather than the state, benefited from the interest  
          earned.    

          According to the author, "Eligibility and funding applications  
          contain dozens of complex and detailed documents.  It is not  
          uncommon for these self-certified documents to contain errors.   
          Most errors are found and rectified during the state application  
          review process.  Some errors may not be found until a detailed  
          audit occurs.  These errors are not necessarily material to the  
          state.  Unfortunately, current law does not distinguish between  
          errors that are material to the state and errors that have no  
          state impact.  The term 'material' carries the meaning in law of  








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          'relevant and significant'.  Currently, all false certifications  
          are deemed material inaccuracies regardless of the significance  
          of the error to the state."

          This bill would remove the requirement that any certification  
          made by a school district, architect or design professional was  
          "falsely certified".  With the deletion of the term "falsely  
          certified", the SAB would not charge a material inaccuracy due  
          to an erroneous certification.  The bill requires the OPSC to  
          notify the SAB when a certified eligibility or funding  
          application is found to contain a material inaccuracy.   
          "Material inaccuracy" is not defined.  According to Black's Law  
          Dictionary, "material" means "important; more or less necessary;  
          having influence or effect; going to the merits; having to do  
          with matter as distinguished from form.  Representation relating  
          to matter which is so substantial and important as to influence  
          party to whom made is 'material'."  According to the author's  
          office, the intent is to give the SAB the discretion to  
          determine whether an erroneous certification is a "material"  
          inaccuracy and the opportunity to evaluate the circumstance that  
          resulted in an inaccurate certification, rather than charging  
          any and all inaccurate certifications as material inaccuracy.   
          The author may wish to consider clarifying the parameters for  
          material inaccuracy.  

          This bill also removes the requirement that the SAB prohibit a  
          school district from being able to self-certify on future  
          applications for up to five years and simply authorizes the SAB  
          to prohibit self certification with the reasons established at a  
          regularly scheduled public meeting.     

          Supporters of this bill state that the purpose of the material  
          inaccuracy law is to discourage applicants from making  
          certifications that will result in a funding advantage.   
          However, with the application process so complex, it is not  
          uncommon to make errors.  Currently, any error is deemed  
          material inaccuracy, regardless of the severity of the error.   
          This bill gives the SAB the flexibility to distinguish between  
          minor or simple errors and those that result in funding  
          advantage.  

           Related legislation  .  AB 1476 (Cook) authorizes the SAB to  
          extend the repayment period of a material inaccuracy penalty by  
          up to five years if the district has received a negative  
          certification from the county office of education and the SAB  








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          finds that the district has no capital facilities funds  
          available to use for repayment.  The bill was held in the  
          Assembly Appropriations Committee's suspense file in 2009.  
          
           REGISTERED SUPPORT / OPPOSITION  :

           Support 
           
          County School Facilities Consortium
          Los Angeles Unified School District
          Riverside County Schools Advocacy Association
          San Francisco Unified School District

           Opposition 
           
          None on file

          Analysis Prepared by  :    Sophia Kwong Kim / ED. / (916) 319-2087