Report 2017-104 Recommendation 25 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 #25 To: Montebello Unified School District
To ensure that Montebello spends its funds for allowable and reasonable purposes, it should close the adult education fund's revolving fund account.
1-Year Agency Response
MUSD has closed the Adult Education revolving fund account. Documentation is included to reflect the closure.
- Completion Date: July 2017
- Response Date: November 2018
California State Auditor's Assessment of 1-Year Status: Fully Implemented
6-Month Agency Response
MUSD has closed the revolving fund account. Documentation will be submitted.
- Completion Date: May 2018
- Response Date: May 2018
California State Auditor's Assessment of 6-Month Status: Pending
Montebello has not provided support that it has closed the adult education fund's revolving fund account.
- Auditee did not address all aspects of the recommendation
60-Day Agency Response
As of October 2017, the Adult Education revolving fund account was closed.
- Completion Date: October 2017
- Response Date: December 2017
California State Auditor's Assessment of 60-Day Status: Pending
Montebello has not provided support that it has closed the adult education fund's revolving fund account.
- Auditee did not substantiate its claim of full implementation
All Recommendations in 2017-104
Agency responses received are posted verbatim.