Report 2017-113 Recommendation 8 Responses

Report 2017-113: South Orange County Wastewater Authority: It Should Continue to Improve Its Accounting of Member Agencies' Funds and Determine Whether Members Are Responsible for Its Unfunded Liabilities (Release Date: March 2018)

Recommendation #8 To: South Orange County Wastewater Authority

To enable staff who may be unfamiliar with SOCWA's various accounting procedures to effectively complete their assigned tasks, SOCWA should further develop its accounting procedures by including step-by-step instructions.

6-Month Agency Response

SOCWA has completed this task by providing step by step instructions and training to staff.

California State Auditor's Assessment of 6-Month Status: Fully Implemented

60-Day Agency Response

In preparation, projected to be completed September 2018.

California State Auditor's Assessment of 60-Day Status: Pending

All Recommendations in 2017-113

Agency responses received are posted verbatim.