2005-2006 Santa Clara County Civil Grand Jury Report Safeguarding Associated Student Body Funds – Checking on Balances

Conclusions 11

• CL1 Page 1
  SJUSD Student Body Funds Report 2004-2005, January 19, 2006.
• CL2 Page 1
  SJUSD General Guidelines & Accounting Procedures for Student Body 2004/2005.
• CL3 Page 1
  SJUSD Accounting Procedures for Student Body Training – 2003/2004.
• CL4 Page 1
  Associated Student Body Workshop (undated).
• CL5 Page 1
  Associated Student Body (ASB) Finances Training Manual, September 16, 2005.
• CL6 Page 1
  Quicken 2005 For Student Body (undated).
• CL7 Page 1
  Current SJUSD ASB – Mid Year Audit Program Checklist (undated).
• CL8 Page 1
  Internal Audit Report SJUSD Middle School (ASB), May 12, 2005.
• CL9 Page 7
  California Department of Education, Fiscal Crisis and Management Assistance Team website, http://www.fcmat.org/ (last visited on May 30, 2006).
• CL10 Page 7
  Associated Student Body Accounting Manual & Desk Manual, http://wwwstatic.kern.org/gems/fcmat/ASBmanual2005.pdf (last visited on April 1, 2006).
• CL11 Page 7
  SJUSD Administrative Bulletin-Procedure for Issuance of ASB Checks – Bulletin 2005-324, February 16, 2005. Interviews

No Responses Found 3

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