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.
6-Month Agency Response
MUSD will continue to work on identifying the positions that need the funding source changed. Multiple meetings have taken place to discuss this process between Maintenance, Operations, and Facilities, and the Finance Department. Documentation will be submitted demonstrating that this change is taking place.
- Estimated Completion Date: 6/30/2018
- Response Date: May 2018
California State Auditor's Assessment of 6-Month Status: Pending
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
Agency responses received are posted verbatim.