OCT 08 2013 Kimberly Flener, Clerk By K. M. Neust_Deputy The Honorable Stephen E. Benson, Presiding Judge*

Published: October 01, 2013 1 pages

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⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.

⚠️ 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

F9 Page 1

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

F10 Page 1

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

Agency Responses 1

Government agencies' official responses to this report's findings and recommendations. Click on a response to see the structured breakdown.

City of Gridley

October 01, 2013 • 1 pages • 2 responses • Score: +2 (+2, 0, 0) View Details ▾

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2 responses to findings and recommendations

Response: Agree Score: +1

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. Finding F10: 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 fo...

F10

Response: Agree Score: +1

* This report's PDF did not contain easily extractable text and required Optical Character Recognition (OCR) for analysis. There may be minor errors in the extracted findings and recommendations due to OCR limitations with scanned documents.