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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.

Lassen County Grand Jury • 2011-2012

Hall of Justice Superior Court of California*

Published: June 22, 2012 49 pages
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Findings 2 findings

F7
Grants: Observation - while the District accounting system provides separate accounting for individual grant receipts and expenditures, the supporting grant files were not in order.
F8
Budgets: Observation - the budgets do not follow the same format (account descriptions of revenues and expenditures) as the accounting records.

Recommendations 10

* This report's PDF did not contain easily extractable text and required Optical Character Recognition (OCR) for analysis. There may be minor errors in the extracted findings and recommendations due to OCR limitations with scanned documents.