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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.
⚠️ 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 5
- According to State records, this Camp has one of the lowest recidivism rates in the System.
F2
Page 5
Improvement has been made in accounting practices and procedures. Auditor has been diligent in following the correct practices and encouraged training for all departments.
F3
Page 5
Positive cash flow for county, some restricted funds repaid. A plan for repayment of restricted funds has been developed by the Modoc County Auditor and Treasurer. This has been accepted by County Administrative Officer to be submitted to the California State Attorney General for approval.
F4
Page 6
The only psychologist will be retiring.
Recommendations 4
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R1Page 5The repayment plan now under consideration should be carefully monitored by the Grand Jury. This plan does have “loop holes” at this time which may be corrected before acceptance. If not, those funds, which are allocated for repayment, should be audited during any dispersal.
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R2Page 6Modoc County Administrative Officer to respond to Grand Jury with documentation as to changes in the overtime/comp time issue and how it will be funded.
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R3Page 6It is the consensus of the 2011-2012 Grand Jury that investigation and review of Modoc County finances must be continued by the 2012-2013 Modoc County Grand Jury.
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R4Page 6Find replacement for Psychologist before position is vacated.