El Dorado County Grand Jury • 2019-2020

INA L Eport

Published: June 08, 2020 68 pages Consolidated Report
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Findings 11 findings

F1 Page 15
The Placerville Police Department facility is inadequate for modern police operations and requires funding for extensive renovation or replacement.
F2 Page 28
Pcards are appropriately issued to County employees with strict rules on issuance and use.
F3 Page 28
Pcard transaction processing has lower priority in fiscal offices because the vendor has already been paid.
F4 Page 28
Delays in processing pcard transactions cause additional work and expense for the County.
F5 Page 28
Fraudulent or improper use of County issued pcards is not a problem.
F6 Page 28
The County receives a rebate from the issuing financial institution for the use of pcards. The average annual rebate received in the last five years is $68,620.
F7 Page 28
The Auditor/Controller’s Office spends an inordinate amount of time resolving minor discrepancies between transaction detail and the bank charge.
F8 Page 36
While not mandated by POST, the South Lake Tahoe Police Department does not provide its officers with Continuing Professional Training in Crisis Intervention Training.
F9 Page 36
The South Lake Tahoe Police Department has not established an internal standard for Continuing Professional Training for Crisis Intervention Training course hours or Refresher Training Crisis Intervention Training.
F10 Page 36
The South Lake Tahoe Police Department does not participate in HOT or PERT. COUNTY HEALTH AND HUMAN SERVICES AGENCY
F11 Page 36
While PERT is funded only on the West Slope the MHSA Project Team has stated they will continue to evaluate PERT expansion needs. 5/1/2020 Policing Those with Behavioral Health Issues 7

Recommendations 8

Conclusions 1

No Responses Found 3

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

El Dorado County Board of Supervisors Elected County Office
El Dorado County District Attorney Elected County Office
El Dorado County Sheriff Elected County Office