Santa Clara County Grand Jury
• 2004-2005
2004-2005 Santa Clara County Civil Grand Jury Report Loma Prieta Joint Union School District Measure K Financial Data
⚠️ 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 and Recommendations 2 findings
FI
A process to ensure timely reporting of information from the LPJUSD to the COC has been established. The COC is now receiving financial reports from the LPJUSD in a timely manner.
No recommendations for this finding
FII
When this investigation was initiated, the LPJUSD website was out of date. The relevant parts pertaining to Measure K have now been updated.
No recommendations for this finding
Conclusions 10
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CL1 Page 1Strict Accountability in Local Schools Construction Bonds Act of 2000, California Education Code, , Sections 15264-15276, 15278- 15282, and 15284-15288 (last accessed 3 Nov. 2004).
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CL2 Page 1LPJUSD Capital Facility Programs, September 15, 2004.
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CL3 Page 1Loma Prieta Joint Union Elementary School District Measure K Bond Fund Statement of Revenues, Expenditures and Changes in Fund Balance for the Year ended June 30, 2003.
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CL4 Page 1LPJUSD 4th Quarter Activity Report 04/01/2004 to 06/30/2004.
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CL5 Page 4Strict Accountability in Local Schools Construction Bonds Act of 2000, California Education Code, , Sections 15264-15276, 15278- 15282, and 15284-15288 (last accessed 3 Nov. 2004).
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CL6 Page 4Loma Prieta Joint Union School District web site links: LPJUSD Home Page (last accessed 9 Dec. 2004); COC Meeting Minutes and Reports (last accessed 9 Dec. 2004; and Construction Project Financials and Project List (last accessed 9 Dec. 2004).
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CL7 Page 4Loma Prieta Joint Union Elementary School District Measure K Bond Fund Statement of Revenues, Expenditures and Changes in Fund Balance for the Year ended June 30, 2003.
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CL8 Page 4Loma Prieta Joint Union Elementary School District Measure K Bond Fund Expenditures by Site/Project for Period Ended June 30, 2003, Allocation of Costs by Vendor.
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CL9 Page 4LPJUSD Annual Financial Report Measure K General Obligation Bond Fund June 30, 2003.
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CL10 Page 4Minutes of the COC dated July 28, 2004. Interviews
No Responses Found 1
Government entities assigned to respond to this report. No response documents have been linked in our database.
Loma Prieta Joint Union Elementary School District
School District