Finding Text
Statement of Condition: Significant Deficiency - The District is not consistently implementing the water shut-off policy. Criteria: Proper internal controls over the water shut-off policy would allow timely water shut-off’s and receipts of outstanding balances. Effect: The results of our tests revealed no questioned costs or material misstatements. Cause: The District does not have the staff to be able to perform all water shut-off’s at one time. Recommendation: Edward Guries, Superintendent should develop a system for scheduling water shut-off’s so that they will occur in accordance with the water shut-off policy. Views of Responsible Officials and Corrective Action: The District will strive to implement the water shut-off policy consistently.