Gran Jurado del Condado de Modoc
2011-2012
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Hallazgos & Recomendaciones
2 hallazgos
F1:
Three 2010/2011 Grand Jury documents were released to a media source.
F2:
Breach of Confidentiality may impact future Grand Jury investigations.
Recomendaciones adicionales
1
No vinculadas a hallazgos específicos.
R1:
The District Attorney should investigate for any Penal Code violations.
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Hallazgos & Recomendaciones
4 hallazgos
F1:
- According to State records, this Camp has one of the lowest recidivism rates in the System.
F2:
Improvement has been made in accounting practices and procedures. Auditor has been diligent in following the correct practices and encouraged training for all departments.
F3:
Positive cash flow for county, some restricted funds repaid. A plan for repayment of restricted funds has been developed by the Modoc County Auditor and Treasurer. This has been accepted by County Administrative Officer to be submitted to the California State Attorney General for approval.
F4:
The only psychologist will be retiring.
Recomendaciones adicionales
4
No vinculadas a hallazgos específicos.
R1:
The repayment plan now under consideration should be carefully monitored by the Grand Jury. This plan does have “loop holes” at this time which may be corrected before acceptance. If not, those funds, which are allocated for repayment, should be audited during any dispersal.
R2:
Modoc County Administrative Officer to respond to Grand Jury with documentation as to changes in the overtime/comp time issue and how it will be funded.
R3:
It is the consensus of the 2011-2012 Grand Jury that investigation and review of Modoc County finances must be continued by the 2012-2013 Modoc County Grand Jury.
R4:
Find replacement for Psychologist before position is vacated.