Orange County Grand Jury • 2014-2015 • Agency Response
Response to: Fullerton School District

Llerton I Hool District The Honorable Glenda Sanders Presiding Judge Orange County Superior Court*

Published: September 03, 2015 2 pages
Ver PDF original

Findings and Recommendations 3 findings

F4
Vertical Joint Powers Authorities with a single controlling entity, such as a city council, have the potential to use this organizational structure as a shell company to avoid other legal constraints on the controlling entity and to obfuscate taxpayer visibility. Response to Finding 4: The Fullerton School District disagrees completely with this finding. This finding does not apply to the Fullerton School District.
Related Recommendations (1)
R4
The 32 Joint Powers Authorities that are not complying with the California State Law requiring annual reporting should become complaint by submitting their 2014 report by December 31, 2015, and submitting the required reports annually thereafter.
F5
Vertical Joint Authorities in which the controlling entity transfers assets from itself to a Joint Powers Authority for the purpose of obtaining additional funding, or signs a long-term lease to a Joint Powers Authority to obtain assets, are avoiding transparency and are not acting in the best interest of the taxpayers. Response to Finding 5: The Fullerton School District disagrees completely with this finding. This finding does not apply to the Fullerton School District.
No recommendations for this finding
F6
32 of the Joint Powers Authorities identified in Orange County are not complying with the California State reporting requirements in code Section 6500 and SB 282 according to the latest information available from the year 2013. District Superintendent, Dr. Robert Pletka Ed.D. 1401 W. Valencia Drive, Fullerton, CA 92833 Proud Member of the Trustees: Beverly Berryman, Janny Meyer, Chris Thompson, Lynn Thornley, Hilda Sugarman ph 714.447.7400 • www.fsd.k12.ca.us Fullerton Education Community M Honorable Glenda Sanders 9/3/15 2 of 2 Response to Finding 6: The Fullerton School District disagrees completely with this finding. The Fullerton School District complies with California State reporting requirements.
No recommendations for this finding

* 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.