Los Altos Hills (endorsed) Clerk of the Court by by Hully Hull Diozdeputy February 24, 2023 Via e-mail [email protected]*

Published: February 24, 2023 2 pages

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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 1 findings

F1 Page 1

– The Civil Grand Jury finds that the Town of Los Altos Hills produces monthly treasurer's report but the content of those reports lacks monthly disbursements, receipts, and fund balances required by California Government Code 41004 by March 15, 2023. Response – The Town of Los Altos Hills agrees with this finding. Recommendation 3 – The Town of Los Altos Hills should update their existing monthly reports to include monthly disbursements, receipts, and fund balances by March 15, 2023. Response – The recommendation has been implemented to include monthly disbursements, receipts, and fund balances. The report was included in the January 24, 2023 City Council Agenda. This concludes the Town's responses to the findings and recommendations in the Final Report. Please contact to me at (650) 941-7222 if you have any questions or need any additional information related to this response. Sincerely, Mas Peter Pirnejad City Manager [email protected] 26379 Fremont Road Los Altos Hills California 94022 650/941-7222 Fax 650/941-3160 Britney Huelbig February 24, 2023 Page Two Los Altos Hills City Council Sarina Revillar, Administrative Services Director cc: .

Recommendations 1

R3
Page 1

Finding 1 – The Civil Grand Jury finds that the Town of Los Altos Hills produces monthly treasurer's report but the content of those reports lacks monthly disbursements, receipts, and fund balances required by California Government Code 41004 by March 15, 2023. Response – The Town of Los Altos Hills agrees with this

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