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Extracted from Consolidated Report

This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.

Butte County Grand Jury • 2008-2009 • Agency Response

Response to: Auditor-Controller

Butte County Grand Jury Report 2008/2009 Office of the Auditor-controller

Published: June 25, 2009 4 pages

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⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.

⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.

Findings 5 findings

F1 Page 2

A portion of workload scheduled to be transferred from the A-C’s Office to the CFO’s Office has not yet occurred. 10

F2 Page 3

The Butte County A-C’s Office appears to have a positive work environment.

F3 Page 3

Currently, there appears to be a lack of cross training in the A-C’s Office.

F4 Page 3

The division Procedural Manuals are outdated.

F5 Page 3

There are no individual desk Procedural Manuals.

Recommendations 5

R1
Page 3

The A-C and the CFO should jointly develop a specific plan for resolving the issues re- garding the workload not transferred from the A-C’s Office to the CFO’s Office.
R2
Page 3

Continue to incorporate “team building” activities to foster the positive work environment.
R3
Page 3

Develop a continual cross training program and implementation schedule.
R4
Page 3

Update the division Procedural Manuals.
R5
Page 3

Create and publish individual desk Procedural Manuals.

No Responses Found 3

Government entities assigned to respond to this report. No response documents have been linked in our database.

Butte County Auditor-Controller Elected County Office

Butte County Board of Supervisors Elected County Office

County of Butte Agency