Report 2017-104 Recommendation 25 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 #25 To: Montebello Unified School District

To ensure that Montebello spends its funds for allowable and reasonable purposes, it should close the adult education fund's revolving fund account.

6-Month Agency Response

MUSD has closed the revolving fund account. Documentation will be submitted.

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

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

Montebello has not provided support that it has closed the adult education fund's revolving fund account.

  • Auditee did not address all aspects of the recommendation

60-Day Agency Response

As of October 2017, the Adult Education revolving fund account was closed.

  • Completion Date: October 2017
  • Response Date: December 2017

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

Montebello has not provided support that it has closed the adult education fund's revolving fund account.

  • Auditee did not substantiate its claim of full implementation

All Recommendations in 2017-104

Agency responses received are posted verbatim.