Gran Jurado del Condado de Fresno
2011-2012
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Hallazgos & Recomendaciones
6 hallazgos
F401:
Both the City and County of Fresno have the right to audit the CCSPCA's use of public
F402:
funds and records relating to these contracts.
F403:
Under its contract with the CCSPCA, the County Board of Supervisors can request that a CCSPCA representative attend a Fresno County Board of Supervisors meeting to answer questions regarding the contract.
F404:
The CCSPCA's meetings have been closed to the public and to local elected officials.
F405:
The CCSPCA has not been audited by the County of Fresno for at least ten years.
F406:
The CCSPA does not adequately detail the expenditures and does not report all of the information required by the City of Fresno contract.
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1 hallazgos
F302:
R301 through R302 B. RAMON J. ZUBIRI Board Member, Coalinga-Huron Joint Unified School District
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F501:
through F503, F505 through F507