El Dorado County Grand Jury
• 2002-2003
Government & Administration Committee Conflict of Interest/Employee Evaluations Citizen Complaint #c21 & #c22-02/03
⚠️ 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 7 findings
F1
The Board of Supervisors delegated responsibility for negotiating the MOU to the Director of Human Resources.
F2
Some El Dorado County personnel have not been evaluated in over eight years.
F3
The majority of Department Directors do not annually evaluate their personnel.
F4
Department Directors are not evaluated in a timely manner.
F5
Human Resources does not perform reference checks on employment applications.
F6
Human Resources does not require submission of transcripts/diploma nor do they contact former employers to verify accuracy of the experience listed on the application.
F7
The Department Directors have the responsibility to ensure that reference checks are conducted and that other pertinent background evaluation are performed.
Recommendations 7
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R1The CAO should have an experienced contractor negotiate future Memoranda of Understanding (MOUs).
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R2Director of Human Resources should not be a negotiator for future MOUs, but serve as a technical advisor to these negotiations
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R3County Counsel should be accountable for reviewing all issues contained in MOUs.
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R4The Auditor-Controller should be accountable for reviewing financial aspects for all issues that have a major financial impact on the County.
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R5All Department Directors should be evaluated yearly by the Chief Administrative Officer.
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R6All Department Directors should be responsible for their employee evaluations and held accountable on their evaluation. 88
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R7Human Resources should be responsible for obtaining all records required on application transmittals. (Licenses, college transcripts, diploma’s, etc) Responses Required for Findings
No Responses Found 3
Government entities assigned to respond to this report. No response documents have been linked in our database.
El Dorado County
County
El Dorado County Auditor-Controller
Elected County Office
El Dorado County Board of Supervisors
Elected County Office