El Dorado County

El Dorado County Auditor-Controller Elected Office

15
Reports
11
Jury Terms
7%
Response Rate

Assigned Findings & Recommendations (15 reports)

Year Report Findings Recs Response
2022-2023 El Dorado County Grand Jury 2022-2023 Sickle 6 3 Response Pending
2021-2022 El Dorado County Hotel Emergency Housing for Homeless 2 2 Responded
2013-2014 The 2013/14 Grand Jury recommends the El Dorado County Charter be amended as follows: Section 204 should be amended to 0 0 Response Pending
2013-2014 Lake Valley Fire Protection District Radio Equipment Purchases 0 0 Response Pending
2010-2011 El Dorado County Grand Jury 2010 - 2011 Operations Reviews and the Potential for Public/private Partnerships 0 0 Response Pending
2011-2012 El Dorado County Unlawful Use of Taxpayer Funds 0 0 Response Pending
2011-2012 El Dorado County DOT Financial Management Report 0 0 Response Pending
2009-2010 El Dorado County Grand Jury 2009-2010 Happy Homestead Cemetery District Payment for Temporary Personnel 0 0 Response Pending
2008-2009 Part I - Released March 2008(pdf, 885kb) 2 0 Response Pending
2004-2005 Lack of County Strategic Plan 1 0 Response Pending
2002-2003 Government & Administration Committee City of South Lake Tahoe Transient Occupancy Tax (tot) Citizen Complaint #c7-02/03 1 0 Response Pending
2002-2003 El Dorado County Fiscal Issues and Procedures 7 3 Response Pending
2001-2002 El Dorado County Public Record Act Complaint Investigation 3 2 Response Pending
2000-2001 Government and Administration Committee Procedures for Board of Supervisors Meetings 1 1 Response Pending
2002-2003 Government & Administration Committee Conflict of Interest/Employee Evaluations Citizen Complaint #c21 & #c22-02/03 0 1 Response Pending

Also Mentioned In (8 reports)

Year Report Mentions
2010-2011 EL Dorado County Grand Jury 2010-2011 Mission Statement The Grand Jury acts as the citizen oversight for El Dorado 1
2010-2011 El Dorado County Sheriff's Office Incentive Pay 1
2007-2008 Garden Valley Fire Protection District 4
2007-2008 Part III - Released June 2008(pdf, 976kb) 4
2007-2008 The responding person or entity shall indicate one of the following: 4
2008-2009 Mid-term release ofFinal Report, Part Ii 1
2001-2002 Audit & Finance Committee Independent Management Audit 3
1997-1998 Audit & Finance Committee Georgetown Divide Public Utility District Accounting Practices 1