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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
• 2002-2003
Audit & Finance Committee: Mono County Arts Council Financial Review
⚠️ 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.
Note: Missing finding numbers detected: F5
Findings and Recommendations 5 findings
F1
Page 21
The <Xmmittee found no evidence of misappropriation or misuse of funds. There were, however, numerous examples of poor judgment and inexperienced financial management by the Executive Director. as well as financial oversight by the ~ of directors. 19
No recommendations for this finding
F2
Page 22
As with many volunteer boards, there often does not exist ~ necessary experience in management This experience must CX:Ime from the people charged to operate the organization or from other sources, such as consultants or ~rvice providers.
No recommendations for this finding
F3
Page 22
The Exocutive Directa' indicated he had lime experience running an organization such as the Mono County Arts Council, yet the bcmrd of directors took no don to fill this void
No recommendations for this finding
F4
Page 22
Knowing what one does not know is an important"assel RECOMMENDA nONS
No recommendations for this finding
F6
Page 22
Ann's-length transactions and avoiding the appearance of a conflict of in~t should be included in "Policies and Procedures." COMMENDA nONS At the writing of this report ~ Executive Directa' and the boord of directors had already started addressing many of ~ issues. All l:8rties cooperated openly widt the ammittee. 20
No recommendations for this finding