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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.
Lake County Grand Jury
• 2020-2021
Civil Grand Jury 2020/2021 County of Lake No-Bid Contracts
⚠️ 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 71
No regular schedule for review of on-going large scale contracts has been formalized across all county departments.
Related Recommendations (1)
R1
Page 71
A system of regular and scheduled reviews of on-going contracts and supplier usage be instituted to ensure optimal efficiency in expenditure of county funds. (F1)
F2
Page 71
The language/classification designated for no-bid contracts utilized in Board of Supervisors agendas and minutes does not allow for specification or detail into why any given contract has the competitive bidding process waived.
No recommendations for this finding
Additional Recommendations 1
These recommendations are not explicitly linked to specific findings.
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R2Page 71No bid contracts/purchase orders for Board of Supervisors review and approvals to have specific