Report 2014-122 Recommendation 5 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 #5 To: Ross Valley Sanitary District
The district should strengthen its financial and administrative policies to require periodic reporting of financial information to the board.
1-Year Agency Response
Complete. The Board considered and adopted a policy in February 2016 that requires reporting of financial information to the Board.
- Completion Date: March 2016
- Response Date: April 2016
California State Auditor's Assessment of 1-Year Status: Fully Implemented
6-Month Agency Response
It has been the District's standard practice for last 2 years to provide monthly, quarterly, and annual financial reports to the Board. Will codify this practice in the new FPC Policy.
- Estimated Completion Date: July 2016
- Response Date: October 2015
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
District's standard practice for last 2 years has been to provide monthly, quarterly, and annual financial reports to the Board. Will codify this practice in the new FPC Policy.
- Estimated Completion Date: September 2015
- Response Date: June 2015
California State Auditor's Assessment of 60-Day Status: Pending
All Recommendations in 2014-122
Agency responses received are posted verbatim.