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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.
Santa Cruz County Grand Jury
• 2012-2013
Pajaro Valley Water Management Agency
⚠️ 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 4 findings
F1
Page 56
The Board of Directors has not been acting on the Material Weaknesses or Control
F2
Page 56
The PVWMA minutes and agenda materials fail to document whether the
F3
Page 57
The Agency’s 2011-12 audit shows the PVWMA Long Term Debt to be over $41
F4
Page 57
The Grand Jury’s investigation revealed numerous instances of Agency failure to
Recommendations 4
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R1Page 57The Board of Directors should direct the staff to correct Material Weaknesses and
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R2Page 57The Board should direct the Administrative/Finance Committee to include
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R3Page 57The Board should address the apparent conflict between the Agency’s current debt
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R4Page 57The Board should employ a qualified CPA to conduct a full forensic examination of