Report 2015-102 Recommendation 22 Responses

Report 2015-102: Central Basin Municipal Water District: Its Board of Directors Has Failed to Provide the Leadership Necessary for It to Effectively Fulfill Its Responsibilities (Release Date: December 2015)

Recommendation #22 To: Central Basin Municipal Water District

To ensure that it does not inappropriately grant undeserved raises to its staff, the district should follow its policy to provide annual performance evaluations to all employees.

60-Day Agency Response

This has been District policy as the State Audit notes. This is also in the Administrative Code under Part 3, Chapter 6, Article 7 Performance Evaluations.

All evaluations were completed in 2015 and are on schedule for May 2016.

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

As we note in the report, the district has a policy already in place to conduct annual performance evaluations. Further, we determined that the district completed performance evaluations in 2015 for certain key staff reviewed in the audit report.

All Recommendations in 2015-102

Agency responses received are posted verbatim.