Report 2015-102 Recommendation 14 Responses
Report 2015-102: Central Basin Municipal Water District: Its Board of Directors Has Failed to Provide the Leadership Necessary for It to Effectively Fulfill Its Responsibilities (Release Date: December 2015)
Recommendation #14 To: Central Basin Municipal Water District
To ensure it receives the best value from its contracts, the district should ensure project managers verify services were rendered before approving invoices for payment by June 2016.
60-Day Agency Response
The District's process is for the project manager to review, verify that the services rendered and listed on the invoice are accurate and approve before submitting to the Finance department for final review and approval to issue payment. This has been District policy and staff has been practicing.
- Completion Date: December 2015
- Response Date: January 2016
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received are posted verbatim.