Riverside County Grand Jury
• 2019-2020
Continuity Brings Accountability "To subject a city department/agency/office to intense scrutiny and then to publish*
⚠️ 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 15 findings
F1
5 Year Plan Х Х Х "EDA [with] Division, create a 5 year is strongly suggested.] "The Division does not have a 5 year plan"
Related Recommendations (1)
R1
5 Year Plan but their agreement with all 5 findings
F2
15-Day Rule is not a Positive Internal
Related Recommendations (1)
R2
EDA said most of their equipment "malfunctioning parking structure
F3
The Jail Commander can Override the
Related Recommendations (1)
R3
EDA said "funding is insufficient"
F4
Surface Parking Lots
Related Recommendations (1)
R4
Surface Parking Lots
F5
Americans with Disabilities Act
Related Recommendations (1)
R5
"EDA has reviewed the structure
F6
Return of money to inmates
Related Recommendations (1)
R6
Return of money to inmates Not yet implemented but will be in Х х Х
F7
Vending machine snacks for staff
Related Recommendations (1)
R7
Vending machine snacks for staff future
F8
Weighting of bid selection for
Related Recommendations (1)
R8
Weighting of bid selection for х Х X Not warranted or is not reasonable Commissary contractor Commissary contractor
F9
Indigent kits paid for by the vendor vendor
Related Recommendations (1)
R9
Indigent kits paid for by the Х Х X Not warranted or is not reasonable
F10
Inadequate Audits (RCSD)
Related Recommendations (1)
R10
Reports Not Properly Screened for Content Continuity RCSD stated it would not implement
F11
Impact on Citizens and Businesses Not warranted or is not reasonable Businesses
Related Recommendations (1)
R11
Impact on Citizens and Х Х Х
F12
Failure to Adhere to IWF &
Related Recommendations (1)
R12
Failure to Adhere to IWF & Х Х X Not warranted or is not reasonable Committee Bylaws and Policies Committee Bylaws & Policies
F13
Contractor Employee Background
No recommendations for this finding
F14
Reserve Funds Policy (a and b)
No recommendations for this finding
F15
See comment in the Notes column. x \mid x modify Policy 501.13 ...accounting firm occur following submission to rotation every three years" Corrections Standards Committee for approval (meeting scheduled for Aug 2018) RCCGJ2017-2018.02 Coachella Valley Cemetery (Report Issued: 04/23/2018) [CVPCD's response was prepared by Best Best & Krieger LLP]
Related Recommendations (1)
R15
IWF Policy and Bylaws
Observations 1
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OB1Riverside County Human Resources Department 7 2 7 2 5 5 1 6 and Office of Riverside County Counsel Riverside County Sheriff's Department Inconsistent the County Detention Centers 3 2 3 3 3 1 Application of Privileges and Rights Within the County Detention Centers Riverside County Unified School District 2 2 2 2 2 Superintendents Strong Contracts Enhance Ethical Behavior Western Riverside County Regional 10 2 8 FURTHER STUDY NEEDED DISAGREE WITH FINDING WILL NOT IMPLEMENT PARTIALLY AGREE WITH FINDING DID NOT RESPOND RCCGJ 2016-2017 RCCGJ 2016-2017 FUNDING NEEDED WILL IMPLEMENT DO NOT AGREE MPLEMENTED Reports: Reports: Notes on Responses DISAGREE PARWITH FINDING
* 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.