San Diego County Grand Jury • 2011-2012

Tri-city Healthcare District Continuing Issues

Published: June 21, 2012 6 pages
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Findings 7 findings

F01
The Tri-City administration was unresponsive to the records request from the complainant; however the records were provided to the Grand Jury. Fact: The Grand Jury requested an audit of Healthcare District financial records which was conducted by San Diego County‘s Office of Audits & Advisory Services.
F02
The auditors’ report found no discrepancies. Fact: The Healthcare District’s last independent audit revealed a substantial and positive turn- around in its fiscal condition.
F03
The current District management team appears to have turned a fiscal corner and put the District on the road to financial recovery, in spite of challenges posed by the Board of Directors.4 Fact: All parties interviewed agreed that the Board is not functioning in a productive manner. Fact: Within the past year the Board has been involved in several lawsuits among its fellow members.
F04
Members of the Board do not appear to work together.
F05
Board meetings are disorderly and lacking in cooperation and respect. Some Board members appear to show open contempt for each other. Fact: Many Board members have been disciplined, sanctioned, rendered ineffective because of potential conflict of interest issues or compromised by personal issues involving professional credentials and education. Report of Independent Auditors and Consolidated Financial Statements for Tri-City Healthcare District – June 30, 2011 and 2010 159 Fact: Some members have been or are currently barred from all closed meetings for inappropriate behavior. Fact: One Board member must participate from another room under uniformed guard.
F06
There appears to be minimal structure and order in the meetings. Fact: The terms of four of the seven seats on the Board of Directors expire in November 2012.
F07
The Grand Jury believes the coming election to be an excellent opportunity for the electorate to remake the current Tri-City Healthcare District Board of Directors into a less distracting and more professional body.

Recommendations 5

Commendations 1

Agency Responses 2

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

No Responses Found 4

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

Oceanside City
San Diego County Board of Supervisors Elected County Office
San Diego LAFCO Lafco
Tri-City Healthcare District Special District