Napa County

Napa County Auditor-Controller Elected Office

24
Reports
13
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 Board of Supervisors 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 Review of Responses to the 2016-2017 Grand Jury 1 0 Response Pending
2015-2016 Board of Supervisors 2 1 Response Pending
2015-2016 Is Napa County Financially Healthy 2 1 Response Pending
2014-2015 [email protected] 0 1 Response Pending
2014-2015 Treasurer - Tax Collector Central Collections 0 1 Response Pending
2012-2013 2012-13 Napa County Grand Jury Reports 0 1 Response Pending
2012-2013 On the Integrity of Grand Jury Investigations 3 1 Response Pending
2012-2013 2012-2013 Grand Jury Final Report: On the Integrity of Grand Jury Investigations 0 1 Response Pending
2011-2012 2011-2012 Napa County Grand Jury Reports 5 1 Response Pending
2011-2012 JUN 2 6 2012 Clerk of the Napa Superior Court 5 1 Response Pending
2011-2012 approved projects. 1 2 Response Pending
2011-2012 Reorganization of the Napa County Fire Department 5 1 Responded
2010-2011 Jui 27 2011 The Honorable Diane M. Price Clerk of the Napa Superior Court 6 5 Response Pending
2010-2011 Napa County Auditor-Controller Financial Gatekeeper Report 6 5 Responded
2009-2010 Board of Supervisors 0 2 Response Pending
2009-2010 Napa County Responses to Grand Jury Arra Recommendations 0 2 Response Pending
2009-2010 American Recovery and Reinvestment Act of 2009 Funds Awarded to Napa County 0 2 Responded
2007-2008 Retirement Benefits for Napa County and City Employees 0 0 Response Pending
2003-2004 Napa County Auditor-Controller Responses to Grand Jury Recommendations Fiscal Year 2003-2004 2 2 Response Pending
2002-2003 Napa County Auditor-Controller and Fire Department 2 2 Response Pending
2001-2002 Comments Pertaining to Officials and Departments Auditor-controller Cash Reconciliation Condition In reviewing the cash 0 1 Response Pending

Also Mentioned In (39 reports)

Year Report Mentions
2024-2025 County of Napa 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
2019-2020 Leah Miller – Napa 4
2019-2020 Denise Rosselli – Sergeant-at-Arms – Napa 4
2019-2020 City of Napa Garbage Rate Hike Raises a Stink: 4
2019-2020 A Note on Napa County Jail 4
2019-2020 Napa County Juvenile Hall: Exceptional Costs 4
2019-2020 Top Left: Cary Robnett – Napa 4
2019-2020 Napa County Elections: Results You Can Count On 4
2019-2020 Napa County Probation Department and Department of Corrections 4
2019-2020 Vi. 2019-2020 Grand Jury Final Reports 4
2019-2020 Glossary Adp: Average Daily Population Bos: Napa County Board of Supervisors 4
2012-2013 Not Implemented 2
2011-2012 stabilization and enhancement of Kimball Reservoir which shall be for the purpose of flood protection and water supply 1
2010-2011 2010-2011 Napa County Grand Jury Reports 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 2001-2002 Napa County Grand Jury Summary 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 Report 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