Report 2017-104 Recommendation 19 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 #19 To: Montebello Unified School District

To ensure that bond funds are spent appropriately, the district should immediately ensure that its contracted auditor delivers a timely bond audit and that Montebello addresses the auditor's concerns and recommendations.

6-Month Agency Response

MUSD has completed a bond audit and is committed to addressing the recommendations.

  • Completion Date: May 2018
  • Response Date: May 2018

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

Montebello has not demonstrated that it ensured that its contracted auditor delivered a bond audit for all of the active bond measures.

  • Auditee did not substantiate its claim of full implementation

60-Day Agency Response

MUSD has contracted Christy White Associates to conduct a complete bond audit and is committed to addressing the State Auditor's concerns and recommendations.

  • Estimated Completion Date: 2/22/2018
  • Response Date: December 2017

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

All Recommendations in 2017-104

Agency responses received are posted verbatim.