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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.
San Bernardino County Grand Jury
• 2003-2004
Ad Hoc Committee on Fire Disaster of 2003
⚠️ 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.
Recommendations 2
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R04-07Page 19PURCHASE THE AMS ADVANTAGE VERSION 3.0 SYSTEM TO UPGRADE THE AUDITOR/CONTROLLER-RECORDER’S FINANCIAL MANAGEMENT SYSTEM AND THE PURCHASING DEPARTMENT’S PROCUREMENT SOFTWARE SYSTEM.
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R04-08Page 19TAKE APPROPRIATE MEASURES TO ENSURE THAT AT LEAST THE 13 “HIGH RISK” DEPARTMENTS ARE AUDITED ANNUALLY. 9