⚠️ 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 2 findings
F1
The Grand Jury commends the County Auditor-Controller and his staff for their recognition of the Grand Jury's concern and the speed and efficiency of their audit.
F2
The Grand Jury commends Mental Health for implementing the procedures suggested by the Auditor- Controller.
Recommendations 3
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R1The newly implemented procedures should be monitored by the Auditor-Controller in six months to assure the procedures are working properly.
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R2Mental Health must establish procedures with the Public Guardian to flag accounts to assure immediate collection from clients accounts funds advanced pending receipt of SSI funds (lump sum back payments).
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R3The 1996/97 Grand Jury is encouraged to monitor the procedures during their tenure. RESPONSE REQUIRED Board of Supervisors Director of Ventura County Mental Health 30