Report 2017-104 Recommendation 10 Responses

Report 2017-104: Montebello Unified School District: County Superintendent Intervention Is Necessary to Address Its Weak Financial Management and Governance (Release Date: November 2017)

Recommendation #10 To: Montebello Unified School District

To ensure that it does not violate state law, Montebello should immediately adhere to its policies and ensure that provisional employees do not work more than the legal maximum number of days of service.

1-Year Agency Response

MUSD will continue to ensure that provisional employees do not exceed the legal maximum number of days of service. At this time, MUSD has not made any provisional appointments.

  • Completion Date: November 2018
  • Response Date: November 2018

California State Auditor's Assessment of 1-Year Status: Pending

Per its response, Montebello has not made any provisional appointments. We will assess Montebello's actions to implement this recommendation once it makes a provisional appointment.

  • Auditee did not substantiate its claim of full implementation
  • Auditee did not address all aspects of the recommendation

6-Month Agency Response

MUSD will continue to ensure that provisional employees do not exceed the legal maximum number of days of service. At this time, MUSD has not made any provisional appointments.

  • Completion Date: May 2018
  • Response Date: May 2018

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

Per its response, Montebello has not made any provisional appointments. We will assess Montebello's actions to implement this recommendation once it makes a provisional appointment.

  • Auditee did not substantiate its claim of full implementation

60-Day Agency Response

MUSD will continue to ensure that provisional employees do not exceed the legal maximum number of days of service. At this time, MUSD has not made any provisional appointments.

  • Completion Date: October 2016
  • Response Date: December 2017

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

Per its response, Montebello has not made any provisional appointments. We will assess Montebello's actions to implement this recommendation once it makes a provisional appointment.

  • Auditee did not address all aspects of the recommendation

All Recommendations in 2017-104

Agency responses received are posted verbatim.