Report 2014-122 Recommendation 11 Responses

Report 2014-122: Ross Valley Sanitary District: The Board and Management Have Only Recently Begun to Address Significant Weaknesses in the District's Financial and Administrative Functions (Release Date: April 2015)

Recommendation #11 To: Ross Valley Sanitary District

The district should strengthen its financial and administrative policies to do the following: Develop and document a policy that requires board members and designated employees to attend ethics training biannually and a process for monitoring attendance.

6-Month Agency Response

In August, 2015, the Board adopted an Ethics Policy which addresses ethics training.

• Completion Date: August 2015
• Response Date: October 2015

California State Auditor's Assessment of 6-Month Status: Fully Implemented

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60-Day Agency Response

Will include in new Conflict of Interest Policy, by Q1 of FY 2015-16.

• Estimated Completion Date: September 2015
• Response Date: June 2015

California State Auditor's Assessment of 60-Day Status: Pending

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All Recommendations in 2014-122

Agency responses received are posted verbatim.