This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
John C. Fremont Healthcare District (jcfhd)
⚠️ 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 6 findings
Recommendations 8
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R2Page 13JCFHD Board should be more diligent in financial review of the Healthcare District.
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R3Page 13JCFHD should review existing vetting procedures for hiring C-suite level management
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R4Page 14JCFHD Board of Directors should ensure adherence to existing vetting procedures for hiring C-suite level management.
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R5Page 14Immediately, JCFHD should make it a priority to work together and function cohesively as a team.
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R6Page 14Immediately, JCFHD Board of Directors should ensure procedures for financial oversight of CEO are being followed at all times.
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R7Page 14JCFHD Board of Directors should review the organizational structure of the Healthcare District, specifically related to financial responsibilities of the CEO, COO and CFO with the intention of creating more financial oversight within their purview,
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R8Page 14Immediately, JCFHD Board of Directors should review and establish mechanisms to guarantee timely production of accurate audits.
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R9Page 14Immediately, the JCFHD Board of Directors should continue with the reimplementation of the JCFHD compliance hotline. RIO JCFHD Board of Directors should practice due diligence with the Board Clerk to make certain all meeting minutes are recorded and kept as required by law. The following governing boards are required to respond pursuant to Penal Code sections §933 and §933.05: JCFHD Board of Directors: Fl, F2, F3, F4, F5, F6, F7, RI, R2, R3, R4, R5, R6, R7, R8, R9, RIO Per Penal Code §933.05(a)( I) and (2), responses must include acceptance, refutal, and/or clarification of the findings, and a commitment to implementing the recommendations, as appropriate, per Penal Code §933.5(b)(l)(2)(3) and (4).
Agency Responses 2
Government agencies' official responses to this report's findings and recommendations. Click on a response to see the structured breakdown.