Score: +1 (1/0/0)
Santa Barbara County Grand Jury • 2015-2016

Cuyama Community Services District Operating Under Difficult Circumstances

Published: October 06, 2015 30 pages
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Findings and Recommendations 15 findings

F1
The meeting minutes are far too detailed and are not submitted to and approved by the Cuyama Community Services District Board of Directors in a timely manner.
Related Recommendations (1)
R1
That the Cuyama Community Services District Board of Directors require that the minutes be succinct and submitted for acceptance at the next scheduled meeting.
F2
Neither the Board of Directors nor key employees have ever attended ethics training courses. The Board of Directors has the authority to mandate ethics training for key employees.
Related Recommendations (1)
R2
That the Cuyama Community Services District Board of Directors include biennial ethics training within the job descriptions of key employees including the Manager of Water/Sewer Operations and the Controller.
F3
No job descriptions exist for Assistant Operator, Relief Secretary, Maintenance Worker, and Assistant Maintenance Worker.
Related Recommendations (1)
R3
That the Cuyama Community Services District Board of Directors ensure job descriptions are prepared for all employees.
F4
Job descriptions for Manager for Water/Sewer Operations and Controller have not been updated for several years.
Related Recommendations (2)
R4a
That the Cuyama Community Services District Board of Directors require the existing but obsolete job description for Manager for Water/Sewer Operations be updated to include licensing requirements, professional qualifications, and response time expectations, at a minimum.
R4b
That the Cuyama Community Services District Board of Directors require the existing but obsolete job description for the Controller be updated.
F5
The Cuyama Community Services District Personnel Policy Manual has no policy addressing conflicts of interest such as nepotism.
Related Recommendations (1)
R5
That the Cuyama Community Services District Board of Directors add a policy on conflicts of interest such as nepotism to its Personnel Practices Manual.
F6
The Board of Directors has failed to follow its policy set forth in the Personnel Policy Manual Section XIV, Part 2 and allowed “Offensive, abusive, or persistent discourteous treatment of the public or fellow employees”.
Related Recommendations (1)
R6
That the Cuyama Community Services District Board of Directors enforce Section XIV (Disciplinary Actions Against Employees) Part 2 of its Personnel Policy Manual.
F7
The Cuyama Community Services District Board of Directors has no succession plan for the positions of Manager for Water/Sewer Operations or Controller.
Related Recommendations (1)
R7
That the Cuyama Community Services District Board of Directors establish an orderly succession plan for the positions of Manager for Water/Sewer Operations and Controller.
F8
Required annual personnel performance reviews have not been conducted in accordance with Section XXIII of the Cuyama Community Services District’s Personnel Policy Manual.
Related Recommendations (1)
R8
That the Cuyama Community Services District Board of Directors and Manager for Water/Sewer Operations conduct annual performance reviews of all employees.
F9
The Cuyama Community Services District Board of Directors has not enforced its delinquent account enforcement policy, CCSD Water Policy, Article 10 - Discontinuance of Service, 1-1003, Non-payment of Bills.
Related Recommendations (1)
R9
That the Cuyama Community Services District Board of Directors enforce its delinquent accounts collection policy.
F10
That the Cuyama Community Services District will need to increase its revenues to remain financially viable.
Related Recommendations (1)
R10
That the Cuyama Community Services District Board of Directors implement the rate increases recommended in the October 2015 CCSD Water and Wastewater Rate Study by the Rural Community Assistance Corporation.
F11
The public needs to be informed of the need for and implementation of future water and wastewater rate increases.
Related Recommendations (1)
R11
That the Cuyama Community Services District Board of Directors initiate a public education program regarding the need for water and wastewater rate increases.
F12
That the existing telephone system does not adequately support teleconferencing.
Related Recommendations (1)
R12
That the Cuyama Community Services District Board of Directors ensure an adequate teleconferencing system is available.
F13
The Cuyama Community Services District Board of Directors has not enforced CCSD Policy 91- 1 regarding the personal use of District owned vehicles.
Related Recommendations (1)
R13
That the Cuyama Community Services District Board of Directors enforce its existing policy regarding the personal use of District owned vehicles.
F14
The Cuyama Community Services District Board of Directors does not receive any compensation.
Related Recommendations (1)
R14
That the Cuyama Community Services District Board of Directors consider compensating board members.
F15
The heavy workload for the Controller position impacts the timely completion of some required functions.
Related Recommendations (1)
R15
That the Cuyama Community Services District Board of Directors make more frequent use of the Relief Secretary to reduce the workload of the Controller.

Conclusions 16

Observations 1

Agency Responses 1

Government agencies' official responses to this report's findings and recommendations. Click on a response to see the structured breakdown.