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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.
Placer County Grand Jury
• 2014-2015
Placer County Grand Jury 2014-2015 Final Report
⚠️ 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.
Recommendations 11
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R1Page 52A written policy for travel and vehicle use be developed.
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R2Page 52A regular schedule be established for reviewing all policies to assure they are current.
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R3Page 52All policies should include, approval, adoption, and review dates. Policies should be indexed for improved access.
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R4Page 52Cell phone policies be documented.
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R5Page 52Computer and internet policies be documented.
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R6Page 52Technology policies include computer, tablet, internet and email use.
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R7Page 52Consideration should be given to the development of a Technology Resources Policy including a schedule of reviews and employee acknowledgements.
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R8Page 52Consideration be given to procuring cyber security insurance.
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R9Page 52Require that employees on a recurring schedule verify that they understand and acknowledge, by signature, operational policies and any changes thereto.
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R10Page 52A whistleblower policy and reporting form be developed.
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R11Page 52Consideration be given to adding one or more internal auditors to staff. - 48 - – Recommendations Recommendations