Report 2017-104 Recommendation 23 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 #23 To: Montebello Unified School District

To ensure that Montebello spends its funds for allowable and reasonable purposes, it should require employees whose salaries are funded by voter-approved bond proceeds to fill out detailed timesheets to demonstrate that they work on bond-related activities. Bond proceeds should only be used to pay the portion of the salary relating to bond-funded activities that is supported by the timesheet.

60-Day Agency Response

MUSD will continue working on requiring all employees whose salaries are funded by approved bond proceeds to fill out a detailed timesheet demonstrating the work associated with bond related activities.

  • Estimated Completion Date: 2/2/2018
  • 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.