El Dorado County Grand Jury
• 2021-2022
• Agency Response
El Dorado County Auditor-Controller’s Response Case 21-06 Hotel Emergency Housing for Homeless Western Slope Finding F2
⚠️ 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
Findings and Recommendations 2 findings
F2
Page 1
Finding F4 - Hotel Emergency Housing HHSA and Probation were under the impression they were unable to use credit cards for hotel stays. While no written procedures on this matter were found, the perception was strong enough for these departments not to use credit cards for hotel stays and instead, send approved invoices to the Auditor- Controller's Office for payment by check to the hotel vendor. Response I am unable to respond to
No recommendations for this finding
F4
Page 1
I do not know what Probation or HHSA believes. However, neither of the Department Heads have ever talked to me or emailed me, asking me for a change in my alleged prohibition of credit card use.
No recommendations for this finding