Napa County

Napa County Auditor-Controller Elected Office

24
Reports
12
Jury Terms
12%
Response Rate

Assigned Findings & Recommendations (24 reports)

Year Report Findings Recs Response
2021-2022 Under the Radar: The Saga to Bring Napa's Airport Into the 21st Century 0 1 Response Pending
2019-2020 Napa County Board of Supervisors County Executive Officer Auditor-Controller Chief Probation Officer & Director of Corrections 0 3 Response Pending
2019-2020 Napa County Probation & Department of Corrections Contract Administration-Who is Minding the Store 0 3 Response Pending
2017-2018 Implementation Review 2012 - 2016 1 0 Response Pending
2015-2016 Napa County Board of Supervisors, County Executive Officer & Auditor-Controller 2 1 Response Pending
2015-2016 Is Napa County Financially Healthy 2 1 Response Pending
2014-2015 Napa County Board of Supervisors & Fire Chief & Executive Officer & Treasurer-Tax Collector & Auditor-Controller 0 1 Response Pending
2014-2015 Napa County Treasurer-Tax Collector 0 1 Response Pending
2012-2013 Consolidated Final Report 0 1 Response Pending
2012-2013 Napa County Auditor Controller 3 1 Response Pending
2012-2013 Integrity of GJ Investigations 0 1 Response Pending
2011-2012 Consolidated Final Report 5 1 Response Pending
2011-2012 Napa County Auditor/Controller 5 1 Responded
2011-2012 Measure A Final Report 1 2 Response Pending
2011-2012 Reorganization of the Napa County Fire Department 5 1 Response Pending
2010-2011 Auditor-Controller 6 5 Responded
2011-2012 Napa County Auditor - Controller 6 5 Response Pending
2009-2010 Napa County Auditor-Controller/Board of Supervisors/CEO and Director of Community and Intergovernmental Affairs 0 2 Responded
2009-2010 Napa County Auditor-Controller 0 2 Response Pending
2009-2010 American Recovery and Reinvestment Act of 2009 Funds Awarded to Napa County 0 2 Response Pending
2007-2008 Retirement Benefits for County of Napa/Alcohol-Drug Prevention Programs for Napa Youth 0 0 Response Pending
2003-2004 Napa County Auditor 2 2 Response Pending
2002-2003 Napa County Auditor 2 2 Response Pending
2003-2004 Napa County Auditor 0 1 Response Pending

Also Mentioned In (39 reports)

Year Report Mentions
2026-2027 Consolidated Final Report 1
2023-2024 Raising Awareness of Elder Abuse in Napa County 1
2023-2024 Consolidated Final Report 1
2021-2022 Consolidated Final Report 4
2019-2020 Consolidated Final Report 4
2020-2021 Leah Miller – Napa 4
2020-2021 Denise Rosselli – Sergeant-at-Arms – Napa 4
2020-2021 City of Napa Garbage Rate Hike Raises a Stink: 4
2020-2021 A Note on Napa County Jail 4
2020-2021 Napa County Juvenile Hall: Exceptional Costs 4
2020-2021 Top Left: Cary Robnett – Napa 4
2020-2021 Napa County Elections: Results You Can Count On 4
2020-2021 Napa County Probation Department and Department of Corrections 4
2020-2021 VI. 2019-2020 Grand Jury Final Reports 4
2019-2020 Contract Administration: Who is Minding the Store? 4
2012-2013 Review of Responses 2
2011-2012 Napa County Board of Supervisors/County Counsel/Public Works Director/Flood Protection & Water Improvement Authority 1
2010-2011 Final Consolidated Report 7
2010-2011 Napa Berryessa Resort Improvement District 1
2010-2011 Lake Berryessa Resort Improvement District 1
2008-2009 Napa Valley Transient Occupancy Tax: How much is being lost? 11
2007-2008 Review of Responses to 2007-2008 Reports 1
2003-2004 Napa County Health & Human Services 1
2001-2002 IV Citizen Complaints to the Grand Jury 1
2001-2002 Summary and Overview 1
2001-2002 Building Department – City of Napa 1
2001-2002 Planning – Napa County 1
2001-2002 Findings and Recommendation Selected for Special Emphasis 1
2001-2002 Airport Specific Plan – Napa County 1
2001-2002 Function of the Grand Jury 1
2001-2002 Code Enforcement – City of Napa 1
2001-2002 III 2001 – 2002 Grand Jury Report 1
2001-2002 Agricultural Pesticides – Napa County 1
2001-2002 Auditor – County of Napa 1
2001-2002 Fire Department – Napa County 1
2001-2002 Napa Valley Unified School District 1
2001-2002 Napa River Flood Control Project 1
2001-2002 2001-2002 Final Report 1
2001-2002 Special Needs Housing 1