Director's Response to #05-11*
⚠️ 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.
Note: Missing finding numbers detected: F3, F4, F5, F6, F7, F8
Findings and Recommendations 3 findings
Conclusions 20
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CL1 Page 2Past Audits of Animal Services Checking Accounts.
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CL2 Page 2Memorandum from Auditor - Controller and the Treasure Tax - Collector
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CL3 Page 2Letter from Shelter Staff Member.
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CL4 Page 1Copy of the video labeled the Overcrowding California Animal Shelter.
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CL5 Page 1Copy of the Stanislaus County Animal Services Policy & Procedure Manual.
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CL6 Page 1Copy of letter from Alley Cat Guardians clarifying the TNR program.
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CL7 Page 1Copy of Alley Cat Allies information on feral cats
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CL8 Page 1Copy of post-operative instructions given to customers who adopt animals.
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CL9 Page 1Copy of microchip information that is given to our customers.
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CL10 Page 2Copy of Penal Code 597.1 (c).
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CL11 Page 2Copy of County Veterinarian cell phone records for the past year.
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CL12 Page 2Copy of sheltervet.org "Skills and expertise needed for a shelter veterinarian.
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CL13 Page 2Letter from shelter staff member
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CL14 Page 2Copy of Shelter Training Manual.
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CL15 Page 2Copy of donations received by the Grand Jury.
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CL16 Page 2Modesto Bee articles advising citizens to donate to the County Auditors Office.
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CL17 Page 16Copy of the 2002 - 2003 proposed budget dated April 24, 2002 regarding the need to expand are cage space in order to comply with the Hayden Law (see page 7).
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CL18 Page 16Copy of the agenda brought to the Board of Supervisors regarding owner- surrendered animals dated January 25, 2005.
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CL19 Page 16Copy of Veterinary Transfer Medical Record used by field Animal Services Officers.
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CL20 Page 16Letter from Shelter Staff Member. 16
* This report's PDF did not contain easily extractable text and required Optical Character Recognition (OCR) for analysis. There may be minor errors in the extracted findings and recommendations due to OCR limitations with scanned documents.