Assigned Findings & Recommendations (6 reports)
| Year | Report | Findings | Recs | Response |
|---|---|---|---|---|
| 2017-2018 | Implementation Review 2012 - 2016 | 1 | 0 | Response Pending |
| 2015-2016 | Napa County Board of Supervisors & Treasurer-Tax Collector | 2 | 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 Treasurer Tax Collector | 3 | 0 | Response Pending |
| 2012-2013 | Integrity of GJ Investigations | 0 | 1 | Response Pending |