El Dorado County Grand Jury
• 2002-2003
Public Buildings and Property Committee Public Health Department – Building 441
⚠️ Aviso de traducción: Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Note: Missing finding numbers detected: F4, F5, F6, F7
Findings 4 findings
F1
The parking lot surface is severely checked and cracked. The parking lot surface poses a hazard to users and is a potential liability to the county.
F2
The parking lot directional markings contradict the parking lot traffic flow and are severely faded.
F3
Some hallways are cluttered. 134
F8
through F11 El Dorado County District Attorney Responses Required for Recommendations
Recommendations 6
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R1The parking lot should be repaired and resurfaced.
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R2Directional arrows should show proper traffic flow.
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R3All clutter should be removed from hallways when renovation is finished. Responses Required for Findings
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R5The Board of Supervisors should vote to amend Policy A-10 by either dissolving the Information Technology Steering Committee (ITSC) or include language to enforce its duties.
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R6The District Attorney’s Office and the Board of Supervisors should work with IS to ensure the DAMION system is equipped with the proper security tools for protecting the County’s IT data.
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R7The Board of Supervisors should take seriously the recommendations made by IS as they relate to contracts or purchasing decisions, and ensure that departments allow IS reasonable time for this review process.
No Responses Found 2
Government entities assigned to respond to this report. No response documents have been linked in our database.
County of El Dorado
Agency
El Dorado County Board of Supervisors
Elected County Office