El Dorado County

El Dorado County Auditor-Controller Elected Office

15
Reports
10
Jury Terms
7%
Response Rate

Assigned Findings & Recommendations (15 reports)

Year Report Findings Recs Response
2022-2023 Case 22-23 GJ01 - 28K Sick Leave Oversight(PDF, 5MB) 6 3 Response Pending
2021-2022 Case 21-06 - Hotel Emergency Housing for Homeless(PDF, 185KB) 2 2 Responded
2013-2014 Attachment: Draft of the recommended changes to the Charter(PDF, 30KB) 0 0 Response Pending
2013-2014 Lake Valley Fire Protection District Radio Equipment Purchases(PDF, 457KB) 0 0 Response Pending
2010-2011 Operations Reviews and the Potential for Public/Private Partnerships(PDF, 83KB) 0 0 Response Pending
2011-2012 Unlawful Use of Taxpayer Funds(PDF, 16KB) 0 0 Response Pending
2011-2012 Department of Transportation - Financial Management(PDF, 36KB) 0 0 Response Pending
2009-2010 Happy Homestead Cemetery District Payment for Temporary Personnel(PDF, 53KB) 0 0 Response Pending
2008-2009 Part I - Released March 2008(PDF, 885KB) 2 0 Response Pending
2004-2005 Lack of County Strategic Plan(PDF, 116KB) 1 0 Response Pending
2002-2003 City of South Lake Tahoe Transient Occupancy Tax (TOT), Citizen Complaint #C7-02/03(PDF, 35KB) 1 0 Response Pending
2002-2003 Asuntos/procedimientos fiscales del condado, queja ciudadana n.° C23-02/03 7 3 Response Pending
2002-2003 Public Record Act, Citizen Complaint #C4-02/03(PDF, 13KB) 3 2 Response Pending
2000-2001 Procedimientos para las reuniones de la Junta de Supervisores 1 1 Response Pending
2002-2003 Conflict of Interest/Employee Evaluations, Citizen Complaint #C21 & C22-02/03(PDF, 13KB) 0 1 Response Pending

Also Mentioned In (8 reports)

Year Report Mentions
2010-2011 El Dorado County Grand Jury 1
2010-2011 El Dorado County Sheriff's Office Incentive Pay(PDF, 110KB) 1
2008-2009 Garden Valley Fire Protection District 4
2008-2009 Part III - Released June 2008(PDF, 976KB) 4
2008-2009 The responding person or entity shall indicate one of the following: 4
2008-2009 Part II - Released April 2008(PDF, 413KB) 1
2001-2002 Independent Management Audit(PDF, 301KB) 3
2002-2003 Georgetown Divide Public Utility District, Accounting Practices, Citizen Complaint #C1-02/03(PDF, 16KB) 1