Alameda County Grand Jury • 2014-2015

2014-2015 Grand Jury Comprehensive Report

Published: June 22, 2015 136 pages Consolidated Report
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Findings 24 findings

15-1 Page 1
There was unethical and persistent interference by a supervisor’s chief of staff, which compromised the county’s integrity and improperly influenced staff decisions regarding land use, resulting in wasted county resources.
15-2 Page 1
Multiple department heads and county staff were unable to perform their duties in a fair and consistent manner due to political interference.
15-3 Page 1
The Alameda County Board of Supervisors directly participates in hiring and reviewing department heads, which creates a culture where political interference is allowed to permeate the day-to-day administration of county business.
15-4 Page 1
Members of the Newark Unified School District Board of Education, with alarming regularity, ignored and violated the rules, regulations, guidelines - and sometimes even the laws created to govern how they conduct the public’s business, which negatively affected the public’s confidence in the governance and management of the school district.
15-5 Page 1
Individual members of the Newark Unified School District Board of Education frequently intruded into the duties and responsibilities of the superintendent, to the detriment of the district, by causing confusion about the leadership of the district.
15-6 Page 1
The distinction between the lines of authority of the Newark Unified School District Board of Education and the office of the superintendent became muddled, fostering conflict and taking time and resources away from the business of educating students and managing the district. The Grand Jury found that the infighting within the board and with the superintendent took time away from conducting the district business during board meetings.
15-7 Page 1
The Newark Unified School District Board of Education’s intervention into executive affairs has gone on for years.
15-8 Page 1
Previous efforts by the Newark Unified School District Board of Education to self-police its own misconduct have been unsuccessful.
15-9 Page 1
The Alameda Health System Board of Trustees failed to ensure that a prudent and professional due diligence process was conducted from the period of May to October 31, 2013, allowing the financially damaging acquisition of San Leandro Hospital to be completed.
15-10 Page 1
By the end of November 2013, the Alameda Health System Board of Trustees was fully aware of the major financial issues Alameda Health System faced and the fact that Alameda Health System would not meet its year-end financial obligation to the county, but failed to provide the contractually obligated written notice to the county.
15-11 Page 1
Effective oversight by the Alameda County Board of Supervisors health committee and joint board meetings between the Board of Supervisors and the Alameda Health System Board of Trustees, failed to bring to light the major financial issues that Alameda Health System was dealing with between July 1, 2013 and June 30, 2014. Coincidentally, in June 2014, the voters approved an extension of the Measure A sales tax benefiting Alameda Health System.
15-12 Page 1
There was a need for at least $50 million in cost reductions to provide the Alameda Health System with a sufficient operating margin to repay the county loan and pension obligations, while attempting to achieve its strategic vision. This was first identified in November 2013, but little action was taken for at least one year in response to this need.
15-13 Page 1
The resulting delay in implementing the cost savings program of at least $50 million means that Alameda Health System will need to add additional savings projects of similar magnitude in subsequent years to remain financially viable.
15-14 Page 1
Had open, transparent communications and proper oversight by both the Alameda Health System Board of Trustees and the Alameda County Board of Supervisors been in place from July 2013, the cash flow issues would have been controlled earlier and cost restructuring targets achieved sooner, mitigating the impact of the current delay.
15-15 Page 1
The Zone 7 Water Agency Board of Directors failed to follow the Brown Act, limiting opportunities for public comment and discussion throughout its decision-making process of the Patterson Ranch property purchase.
15-16 Page 1
The Zone 7 Water Agency Board of Directors failed to follow its organizational core values of openness, transparency, and fiscal responsibility throughout the process of acquiring the Patterson Ranch property.
15-17 Page 1
The Zone 7 Water Agency Board of Directors failed to make a public case supporting and justifying the purchase of the Patterson Ranch property prior to the actual acquisition of the same.
15-18 Page 1
The Zone 7 Water Agency failed to publicly disclose funds to acquire the Patterson Ranch property, except as a broad watershed investment, when its Capital Improvement Program Strategic Priorities were adopted.
15-19 Page 1
The Zone 7 Water Agency failed to adequately disclose detailed budget information regarding the purchase of the Patterson Ranch property prior to adoption of the 2013-2014 annual budget. The purchase included a questionable use of restricted funds.
15-20 Page 1
The Zone 7 Water Agency claimed that the acquisition of the Patterson Ranch property would provide important “watershed” or “watershed protection” or “protection of water rights,” broadening its strategic interests in the region. These interests were not explained to the public until inserted in the documents after the actual acquisition of the property.
15-21 Page 1
The Zone 7 Water Agency Board of Directors did not follow Brown Act protocols by failing to disclose in a timely manner actions taken during closed session that affected a Zone 7 partnership with East Bay Regional Parks District serving mutual interests after the acquisition of the Patterson Ranch property.
15-22 Page 1
The city of Fremont’s classification of emails as preliminary drafts deprives the public of key opportunities to oversee government operations.
15-23 Page 1
The city of Fremont’s classification of emails as records not kept in the regular course of business, unless specifically saved, deprives the public of important opportunities to monitor government.
15-24 Page 1
Between 2010 and 2013 the Oakland Housing Authority Board of Commissioners’ failure to rein in excessive travel spending by two board members violated the public’s trust in the Oakland Housing Authority’s management of taxpayer funds.

Recommendations 22

Conclusions 38

No Responses Found 1

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

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