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Findings and Recommendations
1 findings
division have a different perception as to the timing of reimbursements into the County's general fund. County's Response The Auditor's Office agrees with the finding. There were differing perceptions as to the timing of reimbursements to the County's general fund. We have met with DBH Finance/Accounting staff within the past five months to address this matter.
Related Recommendations (2)
meetings with the County Auditor/Controller's Office to timely resolve any accounting issues by December 31, 2025. (F8) County's Response The recommendation will be implemented. The Auditor's Office is willing to meet with DBH staff on a quarterly basis, monthly if needed, to review and assist with resolving AUDITOR-CONTROLLER/TREASURER-TAX COLLECTOR 2281 Tulare Street, Room 105 / Fresno, California 93721 / (559) 600-3496 / FAX (559) 600-1444 Equal Employment Opportunity Employer July 29, 2025 The Honorable Judge Houry A. Sanderson, Presiding Judge Fresno County Superior Court Grand July Finding Reporting No. 2 any accounting issues. The Director of Behavioral Health should develop a clear written procedure regarding
the timing of reimbursement from DBH to the County general fund by December 31, 2025. (F8) County's Response The recommendation will be implemented. The Auditor's Office will discuss and review procedures with DBH staff during the first quarterly meeting. This concludes the Fresno County Auditor-Controller/Treasurer-Tax Collector's responses to the findings and recommendations of the 2024-25 Fresno County Grand Jury Report No.3. Sincerely, Oscar J. Garcia, CPA Auditor-Cont Auditor-Controller/Treasurer-Tax Collector cc: Susan Holt, Director of Behavioral Health and Public Guardian Amy Ryals, Senior Administrative Analyst 13(3) AUG 114 2025 STOPS RUBERLOWSKI OF CALIFORNS S COUNTY OF LABORATE
No Responses Found
1
Government entities assigned to respond to this report. No response documents have been linked in our database.
