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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.

Calaveras County Grand Jury • 2003-2004

Human Resources Council

1 pages
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Findings and Recommendations 8 findings

F1 Page 14
There is a dual conflict of interest in one Director’s position as a member of the Board of VSPUD. This Director has a financial interest in the district since the District employs the Director’s spouse. Further, the Director’s spouse was promoted by Board action in which that Director voted.
No recommendations for this finding
F2 Page 14
VSPUD did not distribute Consumer Confidence Reports in accordance with State Water Quality Control Board regulations.
No recommendations for this finding
F3 Page 14
A perception of impropriety exists because of the many familial relations between Board members, management, and employees of the VSPUD.
No recommendations for this finding
F4 Page 14
There is a lack of effort on the part of VSPUD to raise consumer awareness of District business. Agendas are not published in time period prescribed in Government Code Section 54950 et seq.
No recommendations for this finding
F5 Page 14
VSPUD Board Meeting records are not maintained in compliance with Government Code 54950 et seq. Personnel actions are voted on without reference to prior Board discussion, which is a violation of Government Code 61226.
No recommendations for this finding
F6 Page 14
VSPUD bookkeeping and general record keeping is confusing and in violation of California Penal code 933.1. When asked to produce personnel records, including applications, performance evaluations and exit interviews, VSPUD staff responded that no personnel files are kept. Absence of this documentation is in violation of Government Codes 19800, 19801, 19992, 1992.1, 1992.2, 6200, 6201, and 6203.
No recommendations for this finding
F7 Page 14
Seventy-six of the District’s 276 consumers are using less than 2,000 gallons of water per month but are being charged a base rate of 6,000 gallons per month. This translates into a very high cost-per-gallon for low-volume consumers.
No recommendations for this finding
F8 Page 14
The VSPUD office is located in the home shared by a Director and the District Manager. This marital relationship promotes privatization of a public utility and raises issues of 6
No recommendations for this finding