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Finding F10

Finding F10

PVFD’s Board does not maintain appropriate oversight of the district’s financial condition.

Jury report: Spending Money It Didn't Have: Penn Valley Fire District's Board of Directors Lack of Attention to Their Fiscal Responsibility · PDF page 12

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Official response

Penn Valley Fire Protection District

Disagrees; claims average $2.5 million year-opening balances and growing reserves demonstrate oversight.

Read official response · PDF page 3

Whole disagreement has a concrete financial rationale, but this paragraph identifies no balance schedule or record supporting the figures. Financial stability is the District’s argument, not independent proof of oversight quality.

This review evaluates the response document. Implementation claims have not been independently verified.

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