Santa Clara County Grand Jury
• 2003-2004
Inquiry Into Shortages in the Department of Correction Inmate Personal Fund
⚠️ Aviso de traducción: Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ 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
FI
The Department of Correction is spending an inordinate amount of time in trying to reconcile old and possibly incorrect and incomplete records to balance the Inmate Personal Fund; the County Auditor feels such a reconciliation will never happen.
No recommendations for this finding
FII
The present software used by the Department of Correction for the Inmate Personal Fund is provided by the commissary company currently servicing the Department. Whenever the commissary company is changed, a new software program will be instituted, which requires adapting the program to County records and extensive training of personnel.
No recommendations for this finding
No Responses Found 2
Government entities assigned to respond to this report. No response documents have been linked in our database.
County of Santa Clara
Agency
Santa Clara County Board of Supervisors
Elected County Office