Santa Clara County Grand Jury
• 2003-2004
Inquiry Into Los Gatos Redevelopment Agency Financial Operations
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 2 findings
FI
No notations had been made on the Town’s corrected financial spreadsheets, for future reference, to ensure that the Election Amounts shown were for reference only and were not distributed by the RDA, but rather directly by the County to the taxing entities.
No recommendations for this finding
FII
RDA records are not listed as part of the Town’s Record Retention Policy.
No recommendations for this finding
No Responses Found 1
Government entities assigned to respond to this report. No response documents have been linked in our database.
Town of Los Gatos
Town