San Bernardino County Grand Jury
• 2013-2013
Alternatives to Detaining Juvenile Offenders
⚠️ Aviso de traducción: Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 4 findings
F1
Page 44
WIB members do not participate in the preparation of its annual budget. 29 2012-2013 San Bernardino County Grand Jury Final Report
No recommendations for this finding
F2
Page 45
WIB members do not participate in preparing or approving its monthly County or State financial program status reports. The WIB staff assumes this responsibility.
No recommendations for this finding
F3
Page 45
Some members of the WIB Executive Committee are unaware of WIB financial reports, such as the Trial Balance Sheets for Fiscal Year ended June 30, 2011 and June 30, 2012.
No recommendations for this finding
F4
Page 45
WIB Executive Committee members review only the summary portion of annual audits conducted on their programs and administration expenditures. They depend on WIB staff to advise them of any audit issues.
No recommendations for this finding