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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.
Mariposa County Grand Jury
• 2021-2022
County Process for Contracting Outside Services: Coulterville Visitor Center Operations
⚠️ 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 2 findings
F1
Page 49
When it comes to contracts for outside services, the County does not have a set of policies and procedures used by all County departments. This is in violation of County Purchasing Code Chapter 3.08, Section 3.08.040 (C).
F2
Page 49
In 2021, the CAO used his authority as purchasing agent to renew the Coulterville Visitors Center Operations contract.
Recommendations 1
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R1Page 49The CAO should develop a set of policies and procedures for contracting outside services to be used by all County departments, consolidating them into a manual