📋
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.
San Bernardino County Grand Jury
• 2010-2011
Complaints Report Economic Development Committee
⚠️ 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 2 findings
F1
Page 24
From an internet search, our committee discovered that the California Board of Equalization (BOE) had completed an extensive Assessment Practices Survey of the San Bernardino County Assessor’s Office. This document is the current report of their BOE audit. The perspective of the BOE was very helpful in assisting the Grand Jury understand mechanics of the Assessor’s function. Instructions on the cover page of the Survey state that the responses to the BOE from the Assessor’s Office should be sent to the Grand Jury. The report was not provided to the Grand Jury and we found it during our own independent investigation.
Related Recommendations (1)
R11-05
Page 24
As a courtesy, the BOS provide the Grand Jury copies of all financial audits completed by state agencies including copies of all replies. (Findings 1, 2)
F2
Page 24
The Grand Jury made an appointment with the Assessor to discuss the nine areas the BOE had pointed out for improvement. We also inquired of the Chief Executive Officer (CEO) as to which office in the county kept a log of the state audits. We were informed that no one is assigned that task because the state audits are random and timing cannot be anticipated.
No recommendations for this finding