⚠️ 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.
Note: Missing finding numbers detected: F5
Findings and Recommendations 6 findings
F1
Our district has become well aware of the Board responsibility for inventory control after a well publicized inventory issue in our school district. Education Code 35168 has been distributed to all Board members. We agree with the finding and the recommendation has been implemented.
No recommendations for this finding
F2
Our board receives regular reports on inventory control in the district, and we count our inventory twice annually. This isreported through a Board Subcommittee in exhaustive detail. We disagree in part with the finding and recommendation, as we do not currently use the QSS software referred to by the Grand Jury. We agree that the Board should understand Education Code applicable to the district and the recommendation has been implemented.
No recommendations for this finding
F3
As mentioned above, our board through a Subcommittee oversees inventory control. The presentation to the Subcommittee is exhaustive and the Subcommittee members report back to the Board in its entirety. We disagree that the inventory reports are incomplete and we believe we have implemented this
No recommendations for this finding
F4
Finding and Recommendation 4 do not apply to Los Gatos Union School District. BOARD OF TRUSTEES -Kathleen Bays -Phil E.Couchee -Doug Halbert -Chris Miller -Tina Orsi-Hartigan Finding and Recommendation 5 do not apply to Los Gatos Union School District.
No recommendations for this finding
F6
We agree with the finding.
No recommendations for this finding
F7
We agree with the general finding that there isa potential for abuse. We disagree in part with the
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.
Los Gatos Union Elementary School District
School District