⚠️ 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: F6
Findings and Recommendations 6 findings
F1
Agree However, our School Board is aware of the board policy re: inventory process.
Related Recommendations (1)
R1
Trustees will review and be knowledgeable of education code 35168 for k-8 school district.
F2
Disagree The business manager inventories every 2 years per board policy and keeps the board and Superintendent abreast of all inventories.
Related Recommendations (1)
R2
Agree Education code 35168 will be used to inform the school board. We use Associated Valuation Services for inventory control.
F3
Disagree Our inventory value is reported to the school board on the audited financial statement ORCHARD SCHOOL BOARD MEMBERS KenRiley,SherylShirley,AlanFang,BambiFleming,DannyDailey SUPERINTENDENT Joseph A.Amelio, Ph.D.• DIRECTOR OFEDUCATIONAL SERVICES Jackie Felbinger•BUSINESS MANAGER AnnaLeung. PRINCIPAL Bradley Yee
Related Recommendations (1)
R3
Agree This is done on our 2010-11 report to the board
F4
Disagree We reconcile inventories and add new inventories as they are acquired
Related Recommendations (1)
R4
We reconcile inventories and add new inventories as they are purchased.
F5
Agree We are not familiar with the districts listed.
Related Recommendations (1)
R5
Not applicable to Orchard School-not listed
F7
Disagree Superintendent does not have a credit card and does not make purchase orders
Related Recommendations (1)
R7
This is not applicable to Orchard because the Superintendent does not purchase or have a credit card.
No Responses Found 1
Government entities assigned to respond to this report. No response documents have been linked in our database.
Orchard Elementary School District
School District