Gran Jurado del Condado de Colusa
2024-2025
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Hallazgos y recomendaciones aún no extraídos.
Vista rápida
Detalles completos →
Hallazgos y recomendaciones aún no extraídos.
Hallazgos & Recomendaciones
4 hallazgos
F1:
The Grand Jury finds that Colusa County Jail administration and staff are operating the facility
F2:
The Grand Jury finds that while the Jail is currently functional, the outdated facilities and aged
F3:
The Grand Jury finds that the Jail is following its annual inspections and maintains an
F4:
The Grand Jury finds that the current educational program could benefit from additional
Recomendaciones adicionales
3
No vinculadas a hallazgos específicos.
R1:
The Grand Jury recommends that the County of Colusa continue to move forward as quickly as
R2:
The Grand Jury recommends that the Jail invest more resources into its educational
R3:
The Grand Jury recommends that the Jail Staff conduct regular reviews of the contracted meal
Hallazgos & Recomendaciones
5 hallazgos
F1:
- The City has chosen to implement new purchasing procedures selectively; however, from information gathered within Grand Jury interviews, the current procedures are not in compliance with the applicable public procurement thresholds under CUPCCAA.
F2:
– City of Colusa is registered as a CUPCCAA entity, but CUPCCAA procurement methods and thresholds are not being followed. Direction to City staff from management appears to be ineffectual.
F3:
- The City’s accounting and procurement procedures are outdated and inefficient. Current financial reporting is vague, lacks sufficient detail, and is largely unusable for informed decision-making. There is consensus that the process suffers from a lack of transparency regarding accounts, fund allocations, and account balances.
F4:
– The City’s check-writing and disbursement procedures lack a formalized approval process, and there is insufficient clarity regarding control measures and signatory authority roles, which raises concerns about accountability and oversight.
F5:
– Lack of detailed minutes from City Council meetings and poor quality of video/voice recordings leads to further lack of transparency.
Recomendaciones adicionales
5
No vinculadas a hallazgos específicos.
R1:
– The Grand Jury recommends adopting and making public, “City Accounting and Procurement Procedures” (Accounting Manual) as an adopted resolution.
R2:
– The Grand Jury recommends that the City of Colusa visit CUPCCAA guidelines and implement a training procedure for all staff and mandatory training for new hires and include into your existing Accounting Directive. Training is available through the State Controllers website. A CUPCCAA approved list of prequalified contractors (bondable) is to be created and posted on the City of Colusa website. This will need to be maintained annually per CUPCCAA guidelines. _____________________________________________________________________________ COLUSA COUNTY CIVIL GRAND JURY FINAL REPORT | 2024-2025 5
R3:
– The Grand Jury recommends that the City of Colusa update accounting software to a more user- friendly software and applicable to a City Account system/process. Generate reports and present them monthly to the City Council (fund balances and forecast budget).
R4:
– The Grand Jury recommends a process to be created and implemented as follows. ● Creation and implementation of a “Check Request” form to accompany any purchase order request and processing of a check. o Cost accounting (coding) for project/purchase reference o Mandatory 2 part signature. ▪ 1 – City Treasurer ▪ 2 – Mayor and/or Pro Tem Mayor ● January of each fiscal year, new updated signatory cards are filed and recorded with the bank of use. This needs to be done immediately and the removal of any past Council members that are presently assigned signatory capabilities.
R5:
– The Grand Jury recommends the City Council approves and directs an upgraded Audio/Visual system be purchased and implemented within 3 months for improved public information and participation.
Hallazgos y recomendaciones aún no extraídos.