📋
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.
⚠️ 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 4 findings
F1
Page 28
The county’s process for pre-approving a vendor’s eligibility to participate in federally funded programs failed to include vendors who were lessors of space to the programs.
F2
Page 32
City of Turlock has not provided sufficient information on their website to inform the public about how they are using the funds, as required by their MFA.
F3
Page 32
City of Ceres has not provided sufficient information on their website to inform the public about how they are using the funds, as required by their MFA.
F4
Page 32
City of Patterson has not provided sufficient information on their website to inform the public about how they are using the funds, as required by their MFA. 2020-2021 Stanislaus County Civil Grand Jury -- P a ge | 25
Recommendations 4
-
R1Page 28The county shall implement an expanded clearance process by December 31, 2021, that will certify all vendors on federally funded programs, beyond the traditional suppliers of goods and services, are not disbarred or suspended from participation.
-
R2Page 33City of Turlock shall update and maintain their website in accordance with the requirements of the MFA and provide the same data to StanCOG.
-
R3Page 33City of Ceres shall update and maintain their website in accordance with the requirements of the MFA and provide the same data to StanCOG.
-
R4Page 33City of Patterson shall update and maintain their website in accordance with the requirements of the MFA and provide the same data to StanCOG.