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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 and Recommendations 3 findings
F1
The Grand Jury received SBIA’s Policies and Procedures manuals on November 7,
No recommendations for this finding
F2
The Grand Jury members have been attending the SBIAA Board meetings since October,
No recommendations for this finding
F3
Due to the court actions taken on behalf of SBIAA by the current Interim Executive Director, the previous Master Leaseholder/Construction Manager has been removed from any involvement in SBIA operations. FINDINGS
No recommendations for this finding
Conclusions 7
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CL1 Page 10The Grand Jury received SBIA’s Policies and Procedures manuals on November 7, 2012. A review of the Policies and Procedures manual by the Grand Jury found several of the original recommendations by the 2010-2011 Grand Jury had not been specifically identified. The original list of questions were each noted with “Yes” with a note to location in the manual or “Not answered.” SBIAA responded to questions regarding these issues in a satisfactory manner.
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CL2 Page 10The Grand Jury members have been attending the SBIAA Board meetings since October, 2009. The Board Meeting agendas identify each possible item that might be a conflict of interest for a Board member. If there is conflict of interest, the affected Board member would leave the meeting until after the item is voted upon by the remaining Board members. The government code for conflict of interest statute is printed in each Board agenda. The Grand Jury has noted this procedure is being followed at all meetings. The Board agendas have complete information regarding all the recommendations of the 2010-2011 Grand Jury and are available for public review.
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CL3 Page 10The Grand Jury received SBIA’s Policies and Procedures manuals on November 7,
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CL4 Page 10The Grand Jury members have been attending the SBIAA Board meetings since October,
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CL5 Page 10Due to the court actions taken on behalf of SBIAA by the current Interim Executive Director, the previous Master Leaseholder/Construction Manager has been removed from any involvement in SBIA operations.
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CL6 Page 10SBIA has implemented all of the Grand Jury recommendations. 94
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CL7 Page 9Information regarding the San Bernardino County Grand Jury or an application to serve on the Grand Jury can be obtained by contacting the Office of the Grand Jury 351 North Arrowhead Avenue, Room 200 San Bernardino, CA 92415-0243 Office: (909) 387-3820 Fax: (909) 387-4170 Information is also provided on the website at www.sbcounty.gov/grandjury