Report 2017-104 Recommendation 16 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 #16 To: Montebello Unified School District

To ensure that bond funds are spent appropriately, the district should immediately ensure that its bond committee meets at least once per year.

6-Month Agency Response

MUSD's CBOC has met at least once per year. The following are additional meeting dates:

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

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

Montebello's bond committee has met at least once in 2018.

60-Day Agency Response

MUSD will continue ensuring that its Citizens Bond Oversight Committee (CBOC) meets at least once a year. The CBOC met September 2017. CBOC attempted to meet again on December 13, 2017, but the meeting did not take place due to a lack of quorum. The next meeting has been scheduled for January 18, 2018.

  • Completion Date: September 2017
  • Response Date: December 2017

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

Per Montebello's response, pending meeting on January 18, 2018.

All Recommendations in 2017-104

Agency responses received are posted verbatim.