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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.
Los Angeles County Grand Jury
• 2013-2014
8. Property Tax Avoidance or Picking the Tax Payers’ Pocket?
⚠️ 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 8 findings
F9
Page 200
The categories used to describe the Place-Based components in budget and expenditure documents changed between FYs 2010- 11 and 2013-14, making it difficult to track expenditures by activity over time.
F10
Page 200
In Fiscal Years 2012-13 and 2013-14, all budget line items for the Place-Based Strategy were collapsed into a single line item documented as, Best Start. This provides the Commission and the public with few details about how funds were being used. It minimizes the means for First 5 LA management to expend funds in accordance with specific Commission direction. A transmission letter to the First 5 LA Commission presented more detail on Place-Based budgeted expenditures for FYs 2012-13 and 2013-14 however, this information was not included in the budget document itself and therefore not compared to actual expenditures.
F11
Page 200
Place-Based Strategy budget and actual expenditure information for all years reviewed do not represent Agency operating budget expenditures, which averaged $2.8 million per year for the first three years of the rollout.
F12
Page 200
Budget and actual expenditure documents presented to the Commission do not track Place-Based Strategy spending per each of the 14 communities being served. This practice makes it impossible for the Commission to compare the level of funding with the outcomes achieved in each community.
F13
Page 200
Not until FY 2012-13 did budget documents provide a greater level of detail as to how funding for the Place-Based Strategy was being spent. In that year, budget detail showed that approximately half of the funds were being spent on marketing, communications, and research and evaluation for the Place- Based strategy. 169 2013-2014 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT FIRST 5 LA SERVING THE COMMUNITY?
F14
Page 207
The Agency provided insufficient evidence to the Commission about the potential effectiveness of and challenges inherent in the Place-Based Strategy and its ability to improve services for children aged 0-5. It cited the work of private foundations, which may not be an appropriate comparison for an agency that receives public funds.
F15
Page 207
Documents presented to the Commission prior to the adoption of the Place-Based Strategy did not adequately list the potential impacts involved, including the extended period of time for results to materialize.
F16
Page 207
Implementation of the Place-Based Strategy and the Community Capacity Building work in particular, is time-consuming and challenging. It is difficult to measure the effectiveness of the Community Partnerships and their ability to improve services. Some Community Partnership representatives have expressed frustration at the slow pace of development and their concern that the implementation plans will not be funded once completed.
Recommendations 11
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R1Page 193Front gate at Sylmar was aligned correctly to close on impact
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R2Page 193Installed a rain gutter and down spout on the warehouse
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R3Page 193Replaced ice machine in main kitchen area
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R4Page 193Repaired large pothole adjacent to the kitchen
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R5Page 193Installed a freezer condenser and compressor in the kitchen
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R6Page 193Installed electrical conduit and heaters in the warehouse
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R7Page 193Installed razor wire atop communication riser a-b
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R8Page 2321 The Los Angeles County Assessor and Board of Supervisors should request the California State Legislature to revise the law to require reassessment, when real property is purchased/transferred to different structural ownership at the conclusion of a transaction. Reassessment should be based on the purchase/transfer of real property—not the structure of ownership involved. (i.e. the greater than 50+% ownership formula currently in place.) Certification of Professionals Responsible for Determining Change in Ownership
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R9Page 193Repaired air conditioning unit on Administration building roof
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R10Page 193Installed earthquake valve
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R11Page 193Installed new phone line at North School 189 2013-2014 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT MAINTENANCE ISSUES AND LIVING CONDITIONS AT JUVENILE HALLS EXHIBIT III Housing Unit Repairs Completed at Barry J. Nidorf (as of January 31, 2014)