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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
⚠️ 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 5 findings
F1
Page 12
The Board meetings are held on the 3rd Wednesday of each month and are properly posted at least 72 hours in advance of the meeting, which is in compliance with the Brown Act. The postings include two public community bulletin boards.
F2
Page 12
They are in compliance with the State of California water testing requirements.
F3
Page 12
All invoices are presented to the Board members at the monthly board meeting for approval, prior to the disbursement of funds by Sierra County.
F4
Page 12
The financial statement currently has a positive cash flow.
F5
Page 12
The District has a routine maintenance schedule in place for existing facilities and a long term improvement plan for the upgrade of facilities with the following people serving as Project Chairs: James Murphy -meters; Pat Blide - arsenic levels; Russell Rosewood- telemetry; Christine Lindberg -finances.
Recommendations 5
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R1Page 12Continue to conduct monthly board meetings in accordance with the Brown Act.
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R2Page 12Continue to stay in compliance with regard to water quality testing requirements. (This includes required licensing of your water system operator.) Make sure the budget allows for current expenditures.
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R3Page 12Continue to discuss the ability of financing for the long term plans which are currently in progress.
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R4Page 12Consider collecting facilities fees from all new development in order to plan for future 13 growth and upgrade of facilities as warranted.
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R5Page 13Implement a maintenance program for the fire hydrants to ensure public safety.