Report 2016-141 Recommendation 43 Responses
Report 2016-141: Charter Schools: Some School Districts Improperly Authorized and Inadequately Monitored Out‑of‑District Charter Schools (Release Date: October 2017)
Recommendation #43 To: New Jerusalem Elementary School District
To better ensure effective oversight of its charter schools' finances, New Jerusalem should develop written procedures for addressing financial concerns, such as a charter school's failure to meet the minimum reserve requirement established in the district's memorandum of understanding with the charter school.
6-Month Agency Response
The district has developed written procedures for addressing financial concerns.
- Completion Date: April 2018
- Response Date: April 2018
California State Auditor's Assessment of 6-Month Status: Fully Implemented
New Jerusalem provided a copy of its revised board policy, which now describes the district process for addressing financial concerns related to its charter schools.
60-Day Agency Response
The district will develop written procedures for addressing financial concerns.
- Estimated Completion Date: April 2018
- Response Date: February 2018
California State Auditor's Assessment of 60-Day Status: Pending
Per New Jerusalem's response, its implementation of this recommendation is currently pending.
All Recommendations in 2016-141
Agency responses received are posted verbatim.