⚠️ 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 and Recommendations 2 findings
F1
0 The program manager did forge signatures on voucher purchases but there was no evidence of other Child Protective Services employees doing the same thing.
Related Recommendations (1)
R1
1 None, since the individual involved has already been discharged.
F2
0 The CPS procedures allowed discovery of the forgeries in a reasonable period of time and those procedures are currently being expanded.
Related Recommendations (1)
R2
1 CPS should complete the expansion of control procedures and monitor future transactions continuously. Response Requirements Penal Code sections 933 and 933.05 require that specific responses to indicated
No Responses Found 1
Government entities assigned to respond to this report. No response documents have been linked in our database.
County of Sacramento
Agency