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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.
Madera County Grand Jury
• 2004-2005
Rolling Hills Citizen’s Association Taxing Error Page
⚠️ 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 6 findings
F1
Page 38
The 2004 Madera County Grand Jury recommends the immediate cancellation of the contract with the Janitorial Services Company, due to the requirements of cleaning having not been met, per County of Madera, Agreement No. 6603-C-2000, pg.2, subsection 1, paragraph 2.
F2
Page 38
That the Board of Supervisors bid these services out for contract as individual cleaning contracts, by building, and that all attempt be made to contract to companies, or persons, who live in the area of Eastern Madera County.
F3
Page 38
That the County of Madera perform reviews, and survey the employees or volunteers of the departments affected, of the cleaning ability of the contracted companies or persons, to ensure compliance with the contracted cleaning schedules, and that this be done at least every sixty (60) days.
F4
Page 38
Should the County of Madera find substandard performance during the reviews as recommended in item 3, that the County demand performance, and if the contractor fails to perform, then the County shall terminate the contract.
F5
Page 38
All contracts for Janitorial Services should be done with the stipulation that no contract may be sub- contracted.
F6
Page 38
All contracts should be done as to ensure that the amount of service provided meet the State of California minimum hourly rates for these services. RESPONSES:
Recommendations 3
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R1Page 32Madera County Board of Supervisors
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R2Page 32Madera County Auditors Office
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R3Page 32Special Dist 19 Board (Rolling Hills Citizen’s Association) RESPONSE REQUIRED FOR RECOMMENDATION