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Extraído del Informe Consolidado

Esta investigación fue publicada originalmente como parte de un informe consolidado más amplio que contiene múltiples investigaciones. Consulte el PDF consolidado para ver el documento completo.

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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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The division Procedural Manuals are outdated.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

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