Report 2014-122 Recommendation 5 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 #5 To: Ross Valley Sanitary District

The district should strengthen its financial and administrative policies to require periodic reporting of financial information to the board.

1-Year Agency Response

Complete. The Board considered and adopted a policy in February 2016 that requires reporting of financial information to the Board.

  • Completion Date: March 2016
  • Response Date: April 2016

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


6-Month Agency Response

It has been the District's standard practice for last 2 years to provide monthly, quarterly, and annual financial reports to the Board. Will codify this practice in the new FPC Policy.

  • Estimated Completion Date: July 2016
  • Response Date: October 2015

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


60-Day Agency Response

District's standard practice for last 2 years has been to provide monthly, quarterly, and annual financial reports to the Board. Will codify this practice in the new FPC Policy.

  • Estimated Completion Date: September 2015
  • Response Date: June 2015

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


All Recommendations in 2014-122

Agency responses received are posted verbatim.


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