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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.

Siskiyou County Grand Jury • 2016-2017

Civil Grand Jury Responses

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Findings 7 findings

F1 Page 3
Independent special districts can also avail finding(s) and
F2 Page 5
requests for support for transitional housing
F3 Page 3
“The Board of Supervisors partially disagrees. The County Counsel’s primary statutory role is “Training sessions offered by County agencies Additional detailed information can be found in to represent and advise the Board of Supervisors for the benefit of district board members are not the 2015-2016 Civil Grand Jury Report. and County departments and agencies, and well attended.” SISKIYOU COUNTY GRAND JURY REPORT 3 2016 - 2017
F4 Page 4
bring the legislation to their attention. The “Training sessions offered by County agencies, Response 3. County Auditor did not request a letter of the County Clerk, County Counsel, and the “The Board of Supervisors disagrees. The support from the Board of Supervisors; Auditor, do not include management functions Board disagrees because three departments however, it was pleased to learn that the and responsibilities.” already provide training opportunities for legislation was signed by the Governor in special districts. Also, see the Response to
F5 Page 4
“According to Penal Code Section 919(b), the assessments, grant management, GASB 54, “There appears to be limited coordination Siskiyou County Civil Grand Jury is required to audits, tax information, endowments, accounts among county agencies providing education and inspect the conditions and evaluate the payable and receivables processing, budgeting, training for district board members.” management of all correctional facilities in Financial Transaction Reporting, Ethics &
F6 Page 4
example, the last after-hours session offered by this concern by pursuing various funding “The prohibitive cost of financial audits Clerk and County Counsel had less than 10 sources.” consumes a large portion of some district attendees. It was discontinued after it was budgets.” determined to be fiscally irresponsible due to
F7 Page 4
Each year a Special District Seminar is hosted district board members to develop a “Proposed AB2613 is designed to alleviate by County Counsel and the County Clerk. comprehensive curriculum to be offered in one some of the burden regarding financial audit While the Auditor has not provided training session, on a weekday with alternate sessions costs for some of the districts.” since 2014, future trainings are anticipated and offered during non-working hours.” the office has provided individual training as

Recommendations 7