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As a result, the Justices could not provide an accurate monthly accountability to reconcile the Court's cash assets and outstanding liabilities for any of the Court's fine or bail accounts.Because bail reports were inadequate and unreliable, the Court's bail amounts were understated for the current Justices by approximately ,000.

The Board did not adopt a fund balance and reserve policy to establish the levels of fund balance to be maintained and the reserves to be funded and used.In addition, the Board did not ensure that the reserves were properly established or develop plans stating the level to which each reserve should be funded or when the balances would be used.The District also overfunded its unemployment insurance and employee benefit accrued liability reserve (EBALR) by approximately ,000.Despite increasing fund balance levels, the Board appropriated only 0,000 of fund balance in 2016-17 for the ensuing year.During the three years, unrestricted fund balance exceeded the statutory limit by 25 to 57 percentage points, or 1,000 to 1,000.

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