Financial services continuous monitoring roadmap
Mesa Water District (Orange)California- Detected
- Oct 28, 2026
- 6 days ago
- Sector
- Administration & Finance
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From the meeting
At its October 28, 2026 update, the district reviewed the Compliance and Monitoring Continuous Gold road map for financial services. The report covered payroll, budgeting, financial reporting, CIS, customer tracking, CIP tracking, procurement, accounts receivable, cash receipts, and accounts payable. Moran Plante's summary noted completed internal control assessments and a Phase 2 period from May 2026 to March 2027.
The item was informational and the next validation work was still in progress.
- Meeting date
- October 28, 2026
- Agency
- Mesa Water District (Orange)
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When will Mesa Water District (Orange) issue an RFP for this project?
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