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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
2 findings
Gridley traditionally balances it General Operating Budget by supplementing its revenue with monies from the Electrical Fund. City Response: The City Council concurs with the finding. The City utilizes 685 Kentucky Street GASB procedures as well as best practices to manage its budget. The General Operating Budget is funded in part by the appropriate enterprise funds as Gridley, CA 95948 allowed by law.
No recommendations for this finding
Gridley Strengthened its internal controls after embezzlement discovered in 2010. City Response: The City Council concurs with the finding. The City routinely reviews internal controls in order to maximize internal controls. Thank you again for the opportunity to respond to your final report. It was a sincere pleasure for members of staff to work with the Grand Jury during the last year as they sought to learn about our organization. We are most proud of our resources and the services we are able to provide. Sincerely, Jeff Draper, Mayor CC: City Council City Administrator Chief of Police COUNCIL • ADMINISTRATION • FINANCE • 530.846.5695 PLANNING • PUBLIC WORKS • 530.846.3631 BUILDING • 530.846.3632 FAX 530.846.3229
No recommendations for this finding
No Responses Found
1
Government entities assigned to respond to this report. No response documents have been linked in our database.
