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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
Monterey County Grand Jury
• 2013-2014
County Superior Court Criminal Arraignment Process
⚠️ 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 3 findings
F1
Page 43
At the order of the Alisal Union School District Board of Directors, new procedures for credit card usage have been developed and implemented.
F2
Page 43
These procedures are being followed.
F3
Page 43
The CGJ noted that acceptable expenditure levels were not provided to credit card users.
Recommendations 2
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R1Page 43Additional procedures should be developed to control credit card expenditures, such as having a list of acceptable expenditures with limits, depending on the cost and nature of the expenditures.
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R2Page 43More than one credit card should be made available as needed for staff travel, using the same established controls. RESPONSES Pursuant to Penal Code Section 933.05, the Grand Jury requests a response as indicated below from the following governing bodies: Alisal Union School District Board: All Findings and Recommendations Alisal Unified School District Credit Card Use 2 30 MONTEREY COUNTY WEBSITE — THE PERFECT STORM INFORMATION ACCESS AND POSSIBLE RE-DESIGN ISSUES Image by Rock1997, used under the terms of the Creative Commons Attribution-Share Alike 3.0 Unported license. 31 32 33 34 35 36 37 38 39