Recommendation R3a
Calaveras County Civil Grand Jury recommends that the Calaveras County Board of Supervisors request that the California State Controller conduct a review of CCWD’s internal control system to determine the adequacy of CCWD’s controls for conducting its operations, preparing financial reports, safeguarding of assets, and ensuring proper use of public funds. Government Code Section 12422.5 authorizes the State Controller to “audit any local agency for purposes of determining whether the agency’s internal controls are adequate to detect and prevent financial errors and fraud.”
Jury report: Calaveras County Water District: Still Waters Run Deep · PDF page 13
Permanent linkOfficial response
Calaveras County Water District Board of Directors
Agency declines implementationThe District declines additional review as unwarranted, citing annual outside audits and workload.
Read official response · PDF page 4The response expressly labels this answer R1a. The report repeats the same recommendation under R3a; this is a shared-text mapping, not a separately labeled agency answer. The recommendation asks the Board of Supervisors to request a review; this District response does not establish what the Board decided.
This review evaluates the response document. Implementation claims have not been independently verified.