Score: -3 (0/12/3)
San Joaquin County Grand Jury • 2022-2023

2022-2023 Final Report

Published: June 09, 2023 240 pages Consolidated Report
Ver PDF original

Note: Missing finding numbers detected: F6

Findings 7 findings

F1
1 The San Joaquin County Sheriff’s Office has failed to ensure that a mandated PREA audit (28 CFR 115.401) by a Department of Justice certified auditor has ever been done where one is required to be completed every three years. Failure to complete audits by a Department of Justice certified auditor diminishes transparency, could put inmates and detainees at risk, and could erode public trust.
F2
1 Every three years PREA Audits by a Department of Justice certified auditor must be completed. The Probation Department for Juvenile Detention has never scheduled nor completed this mandated audit. This failure diminishes transparency, could put juvenile residents at risk, and could erode public trust, exposing the Probation Department and the Juvenile Detention Facility to potential lawsuits and financial liability.
F3
1 The Lodi Police Department is not in full compliance with 28 CFR 115.33(f), which requires them to provide written materials and visible posters explaining inmate rights and the Department’s zero-tolerance policy regarding sexual abuse or sexual harassment at the jail. This could result in delays in reporting and investigating, exposing the Office to potential lawsuits, financial liability, and reduction in grant funding.
F4
1 Not all school sites have check-in procedures in place that were followed consistently, posing serious security threats.
F5 Page 1
1: The City of Manteca has an Information Technology Security Policy which has not been updated since 2010, leaving the City relatively unprepared for a cyber event. Agency Response: The City agrees with this finding in part; while the City’s policy has not been updated since 2010, the City has undertaken other security measures and trainings to stave off a cyber-event. 2021-2022 Grand Jury
F7 Page 1
1: The City of Stockton does not have a formal internal policy concerning payments or procedures in ransomware attacks. This absence of policy could cause confusion, delay, and greater loss of security in the event of an attack. Agency Response: The City agrees with this finding. 2021-2022 Grand Jury
F8 Page 1
1: Lacking a requirement for encryption of thumb drives used on City devices exposes the City of Tracy to potential data theft and contamination. 2021-2022 Grand Jury

Recommendations 7

Conclusions 47

Commendations 2

Agency Responses 5

Government agencies' official responses to this report's findings and recommendations. Click on a response to see the structured breakdown.