Santa Barbara County Grand Jury
• 2011-2012
Lompoc's Failure to Adopt an Audit Policy for Non-profit Organizations
⚠️ 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.
Conclusions 1
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CL1This Report has been prepared by the 2013-14 Santa Barbara County Grand Jury in accordance with California Penal Code section 925a. It is intended to inform the public of the continuing failure by the City of Lompoc to adopt a non-profit audit policy, as recommended in the 2011-12 Santa Barbara County Grand Jury report entitled, "A Failure of Oversight." As the City of Lompoc acknowledged, its citizens deserve the protection of an effective audit policy applicable to any non-profit organization receiving taxpayer funds. In the Jury's opinion, the Lompoc City Council has engaged in a course of conduct detrimental to its citizens' best interests. Lompoc citizens are poorly served by this governmental inaction. Until the city adopts an effective non-profit audit policy, taxpayers will continue to be at risk of further financial harm.
Agency Responses 1
Government agencies' official responses to this report's findings and recommendations. Click on a response to see the structured breakdown.