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Extraído del Informe Consolidado
Esta investigación fue publicada originalmente como parte de un informe consolidado más amplio que contiene múltiples investigaciones. Consulte el PDF consolidado para ver el documento completo.
⚠️ 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 8 findings
F1
The number of credit cards has been significantly reduced.
F2
Credit cards have been used without an approved purchase order.
F3
Staff and board conferences were frequent and expensive. Their preferred method of travel included numerous commercial airline flights.
F4
Contrary to established policy, food was purchased for local meetings.
F5
Two Superintendents are being paid at the same time.
F6
A resigned board member had not been replaced at time of this report.
F7
An off-site staff development meeting cost in excess of $4,000.
F8
The Bond/Citizen’s Oversight Committee meets approximately every other month.
Recommendations 2
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R1That the District follow the Tulare County Office of Education purchase order process.
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R2District Policies regarding travel expenses should be followed.