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⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 16 findings
F1
2 RESPONSE TO FINDING 1:.....................................................................................................2
Related Recommendations (1)
R1
“In the future, if the College chooses to invade the Post Retirement Medical Fund again, they should notify their employees of their intentions to divert monies from the Fund to other uses.”
F2
2 RESPONSE TO FINDING 2:.....................................................................................................2
Related Recommendations (1)
R2
“The College should keep records of all expenditures and be able to produce documentation related to specific expenditures upon request by an authorized agency.”
F3
2 RESPONSE TO FINDING 3:.....................................................................................................2
Related Recommendations (1)
R3
“The pattern of covert behavior, such as was utilized in taking these funds and in previously documented activities of the administration and Board of Trustees, should cease immediately.” 9 This is the response received from Sierra Joint Community College District Board of Trustees regarding Grand Jury Final Report 1 titled, “Sierra Joint Community College District Post Retirement Medical Fund.”
F4
3 RESPONSE TO FINDING 4:.....................................................................................................3
Related Recommendations (1)
R4
“Presentations to the Board of Trustees by College administrators and Board members one to the other should be accurate and not misleading.”
F5
4 RESPONSE TO FINDING 5:.....................................................................................................5
Related Recommendations (1)
R5
“Contract auditors of College accounts should be changed on a regular basis as is normally done in most public and private agencies.”
F6
5 RESPONSE TO FINDING 6:.....................................................................................................5
Related Recommendations (1)
R6
“The alternative for balancing the 2000-2001 fiscal year budget by invading the Post Retirement Medical Fund again should be eliminated by the Board of Trustees and College administration at a public Board meeting. If the College desires to divert the Post Retirement Medical Fund monies to other uses, it should reopen negotiations with its employee organizations as required by State Law.”
F7
5 RESPONSE TO FINDING 7:.....................................................................................................5
No recommendations for this finding
F8
6 RESPONSE TO FINDING 8:.....................................................................................................6
No recommendations for this finding
F9
6 RESPONSE TO FINDING 9:.....................................................................................................6
No recommendations for this finding
F10
6 RESPONSE TO FINDING 10:...................................................................................................6
No recommendations for this finding
F11
7 RESPONSE TO FINDING 11:...................................................................................................7
No recommendations for this finding
F12
7 RESPONSE TO FINDING 12:...................................................................................................7
No recommendations for this finding
F13
7 RESPONSE TO FINDING 13:...................................................................................................7
No recommendations for this finding
F14
7 RESPONSE TO FINDING 14:...................................................................................................8
No recommendations for this finding
F15
8 i This is the response received from Sierra Joint Community College District Board of Trustees regarding Grand Jury Final Report 1 titled, “Sierra Joint Community College District Post Retirement Medical Fund.” TABLE OF CONTENTS, CONTINUED RESPONSE TO FINDING 15:...................................................................................................8
No recommendations for this finding
F16
8 RESPONSE TO FINDING 16:...................................................................................................8 III. RECOMMENDATIONS.................................................................................................................9
No recommendations for this finding