|
Maywood's Weak Governance Inhibits Recovery From its Precarious Financial and Operational Condition |
||
|---|---|---|
| Subject | January 2017 | April 2017 |
| City Council's Inadequate Oversight of City Operations | Pending | Partially addressed |
| City Council's Lack of Transparency | Pending | Partially addressed |
| Ineffective Financial management Hinders Maywood's Economic Recovery |
||
| Ongoing Deficits | Pending | Partially addressed |
| Deficient Budgeting Process | Pending | Partially addressed |
| Failure to Maximize Revenue | Pending | Partially addressed |
| WEAK INTERNAL CONTROLS AND NONCOMPLIANCE WITH ITS MUNICIPAL CODE COMPROMISE MAYWOOD'S PROVISION OF BASIC SERVICES TO RESIDENTS |
||
| Poor Contract Administration | Pending | Pending |
| Inadequate Accounting Controls | Pending | Partially addressed |
Go Back to: LOCAL HIGH RISK
Corrective Action Plan & Assessment
The City of Maywood