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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.
Sacramento County Grand Jury
• 2008-2009
Department of Utilities “Credit Where Debit is Due” Issue
⚠️ 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 3 findings
F1
The Interim Director reduced the number of employees authorized to have a debit card from 33 to 11. This limits the potential for misuse and facilitates the audit process.
F2
The review of transaction statements did show some questionable transactions, but the dollar amounts were not material and the reduction of authorized employees facilitates oversight of card usage.
F3
The Internal Audit findings confirmed that the program has received appropriate scrutiny and is currently well managed.
Recommendations 2
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R1Sacramento Assistant City Manager/Interim DOU Director 56
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R2Sacramento Assistant City Manager/Interim DOU Director 56