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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
Interim Final Report No. 4 Alisal Unified School Distict Credit Card Use Alisal Unified School District Credit Card Use
⚠️ 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
At the order of the Alisal Unified School District Board of Directors, new procedures for credit card usage have been developed and implemented.
F2
These procedures are being followed.
F3
The CGJ noted that acceptable expenditure levels were not provided to credit card users.
Recommendations 2
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R1Additional 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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R2More 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 Unified School District Board: All Findings and Recommendations
No Responses Found 1
Government entities assigned to respond to this report. No response documents have been linked in our database.
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