Audit report concerning the operations and managem

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Water Replenishment District of Southern California: Although the District Has Addressed Many Previous Concerns, Problems Still Exist

Audit report concerning the operations and managem

Our Price: $25.00

By Elaine M. Howle (ed)
Year: 2002
Pages: 50
Binding Paperback

Product Code: 1437904149

Description

Audit report concerning the operations and management of the Water Replenishment District of Southern California. The district adopted a reserve-funds policy that calls for increasing its reserve funds, but that policy lacks credibility, largely because since adopting the policy, the district allowed its reserve funds to further deplete. In addition, the district likely overstated its reserve-funds targets by using some faulty assumptions in calculating them. Moreover, although it included goals and objectives in its strategic plan, it did not include outcomes by which the district and public can measure the district’s progress in meeting them. Further, the district spent district funds on items such as gifts and flowers that its policies specifically prohibit. Illustrations.

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