📋
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 1 findings
F4
Page 10
Efforts must continue to locate the misplaced incoming checks and a better tracking system must be established to prevent future losses. RESPONSE REQUESTED Board of Supervisors County Administrative Officer 2 OUTSTANDING RESPONSES FROM PRIOR YEARS Pursuant to Penal Code 933, respondents have a specified period of time in which they must officially respond to the recommendations as set forth in the Grand Jury’s Final Report. Elected officials must respond to the Grand Jury’s findings within 60 days and appointed officials within 90 days. The current Grand Jury is responsible for ensuring that last years required respondents have submitted answers to recommendations. The current Grand Jury may also selectively investigate the progress and implementations of changes promised by these agencies and departments. After reviewing all responses received this year, the Grand Jury determined that several departments and agencies have either not responded or have not adhered to promises made in their official responses. Some of these matters remain unresolved after a period of two or more years. The Grand Jury also reviewed Grand Jury Final Report Recommendations from two previous years. This review disclosed that there are financial procedures that still remain unsettled. In the Management Report Year End June 30, 2002, BB&R made 51
No recommendations for this finding