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.
6-Month Agency Response
In August, 2015, the Board adopted an Ethics Policy which addresses ethics training.
- Completion Date: August 2015
- Response Date: October 2015
California State Auditor's Assessment of 6-Month Status: Fully Implemented
60-Day Agency Response
Will include in new Conflict of Interest Policy, by Q1 of FY 2015-16.
- Estimated Completion Date: September 2015
- Response Date: June 2015
California State Auditor's Assessment of 60-Day Status: Pending
Agency responses received are posted verbatim.