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⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations
7 findings
which was released in February 2019.
Related Recommendations (1)
BOS address and resolve all recommendations that appear in the outstanding BC commissioned
administration servicing have not been updated since origination which causes BC to provide
Related Recommendations (1)
BOS outsource third-party agency payroll administration and servicing functions to an outside
A few drainage districts have administrative costs that outweigh the benefit to the community.
Related Recommendations (1)
BCHR should comply with BOS Resolution 21-005
There is no applicable BC termination policy for ex-employees who fail to repay their benefit
Related Recommendations (1)
The funds in the set-aside reserve account for Fund 1420 should not be released until an
It is unclear as to the amount of the set-aside reserve fund for Fund 1420 that is available for
Related Recommendations (1)
The CAO, in coordination with BCAC, develop a management plan for replenishing Fund 1420 by
There is no management plan in place to replenish funding shortfalls within Fund 1420.
Related Recommendations (1)
BCHR, in coordination with BCAC, perform quarterly reconciliations of Fund 1420 by June 30,
Response: The respondent partially disagrees with the finding. BCHR is currently reconciling the active
No recommendations for this finding
No Responses Found
2
Government entities assigned to respond to this report. No response documents have been linked in our database.
