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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
Lake County Grand Jury
• 2015-2016
Alcohol and Drug Services Available in Lake County
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ 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
F1
Page 42
The fires that occurred in the County this year created a significant burden due to the heavy volume of mail returned by the post office as undeliverable.
No recommendations for this finding
F2
Page 42
In reviewing the Tax Collector’s processing procedures and methodology, the Grand Jury found that no timing analysis could be done. Recommendations
Related Recommendations (1)
R1
Page 42
The existing Payment Receiving and Coding procedures should be revised to include instructions for date stamping and/or logging in each payment when received by the County’s mail department so a timing analysis can be performed. (F2) Request for Responses • Treasurer - Tax Collector (60 days) • Board of Supervisors (90 days) Government Services Grand Jury Art Contest Winner Madison Witt, Age 13