Report 2014-122 Recommendation 11 Responses

Report 2014-122: Ross Valley Sanitary District: The Board and Management Have Only Recently Begun to Address Significant Weaknesses in the District's Financial and Administrative Functions (Release Date: April 2015)

Recommendation #11 To: Ross Valley Sanitary District

The district should strengthen its financial and administrative policies to do the following: Develop and document a policy that requires board members and designated employees to attend ethics training biannually and a process for monitoring attendance.

Agency Response*

In August, 2015, the Board adopted an Ethics Policy which addresses ethics training.

  • Response Type†: 6-Month
  • Completion Date: August 2015
  • Response Date: October 2015

California State Auditor's Assessment of Status: Fully Implemented

Agency Response*

Will include in new Conflict of Interest Policy, by Q1 of FY 2015-16.

  • Response Type†: 60-Day
  • Estimated Completion Date: September 2015
  • Response Date: June 2015

California State Auditor's Assessment of Status: Pending

All Recommendations in 2014-122

†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.

*Agency responses received after June 2013 are posted verbatim.

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