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Extraído del Informe Consolidado
Esta investigación fue publicada originalmente como parte de un informe consolidado más amplio que contiene múltiples investigaciones. Consulte el PDF consolidado para ver el documento completo.
Mono County Grand Jury
• 2014-2015
Superior Court of California County of Mono Mark Magit Hector Gonzalez, Jr. Presiding Judge Court Executive Officer
⚠️ Aviso de traducción: Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings 5 findings
F1
The Town Finance Department had a problem tax case that needs to be looked at in detail to determine whether or not the Town of Mammoth Lakes received all TOT and TBID owed.
F2
The Town Finance Department needs to adopt formal policies and procedures for the tax collection section.
F3
The Town Finance Department needs to train employees and tax remitters.
F4
The Town Finance Department needs to reinstate the TOT audit program.
F5
The Town Finance Department staff has a lack of teamwork.
Recommendations 5
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R1The Town Finance Department should pay for an outside audit on the business that was the subject of this complaint.
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R2The Town Finance Department should write a policies and procedures manual. 18
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R3The Town Finance Department should train employees on the polices and procedures manual; the department should also train TOT remitters by updating its old training program.
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R4The Town Manager needs to set staffing in Finance sufficient to handle collections and audits.
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R5The Town should hire a consultant experienced in team building to address the lack of respectful communication and trust in the Finance Department in order to create a professional working team.