Report 2017-104 Recommendation 17 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 #17 To: Montebello Unified School District

To ensure that bond funds are spent appropriately, the district should immediately ensure that the bond committee member positions are filled.

6-Month Agency Response

MUSD continues to work closely with the CBOC and will ensure that bond committee member positions are filled should they become vacant.

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

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

As of August 2018, Montebello's website showed that all positions on the bond committee were filled.

60-Day Agency Response

MUSD has received notification that some of the CBOC members are no longer able to serve on the committee. As such, on December 7, 2017, the Board of Education approved the removal of resigned CBOC members in an effort to continue the process of filling the vacant positions.

  • Estimated Completion Date: 2/22/2018
  • Response Date: December 2017

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

All Recommendations in 2017-104

Agency responses received are posted verbatim.