6 responses to findings and recommendations
R1
FI 9 Recommendations Appendix 2
Response: Will Not Implement
Score: -1
By December 1,2024, the Grand Jury recommends the Riverside County Board of Supervisors direct the Executive Office staff to collect the following information, at a minimum, on each special district with which the county government is directly or indirectly involved: 1. Name of the Special District 2. Brief Description of Services Provided 3. Overall Annual Budget 4. Website Location 5. Phone Number 6. Email Address . 7 Board Appointees Based on Findings F-1, F-3, F-4, F-5, F-6 Financial lmpact - Minimal Response to Grand Jury Recommendation #1: Recommendation will not be implemented because i...
F2
-1 4 4 - - - may impact your care" NFA NFA NFA K E P A A Appendix 1 Riverside County Fire Department Medical System Riverside County Fire Department Riverside County Emergency Management Department/Emergency Medical System Riverside County Emergency Management Department/Emergency
Response: Disagree Partially
Score: 0
Local district attorneys handle most criminal activity complaints. As it relates to special districts, multiple California state laws strictly prohibit misconduct: Government Code$8314, Penal Code $424, Government Code $1090, and Government Code $1097. Response to Grand Jury Finding #2: Respondent agrees with finding. Grand Jury Finding #3: F-3 Riverside County special districts appear to operate in relative obscurity, hidden from the scrutiny of the public they were created to serve. Less than 50% have websites, and of those, a bulk are redirected to the County site for Economic Development. ...
R3
F3 A - *The Riverside County Board of Supervisors (Board) responded to the grand jury vendor management report within the time frame established in law. The Board responded to the NFA vendor management report findings and recommendations within the options prescribed R EZ vendor management report, his responses to findings and recommendations were within a management report 56 days late. However, when the AC did respond to the grand jury * Riverside County Auditor-Controller (AC) responded to th...
Response: Implemented
Score: 0
Recommendation #3: Recommendation has been implemented.
F5
Riverside County Office of Education (RCOE) responded to the grand jury suicide report within the 60 day time frame set in California Penal Code §933. RCOE <sup>6</sup> The newly elected Riverside County Auditor-Controller responded to the vendor management report on September 19, 2023. His response due date was July 25, 2023. There is 56 days between those two dates. <sup>7</sup> Riverside County Board of Supervisors, Board Agenda Item 3.78, August 1, 2023. URL is located at https://media.rivco...
Response: Disagree Partially
Score: 0
The top ten revenue generating special districts in Riverside County have a total revenue of $'1 .45 billion, or 2Oo/o of the $7.31 billion total revenues for Riverside County in 2021. Response to Grand Jury Finding #5: Respondent disagrees partially with the finding. Department comments: The County of Riverside has not verified the specific values but trusts in the Grand Jury's assessment that those values are accurate. lt is important to note that the finding is not referencing the County of Riverside's budget, which would not include revenue of any independent special district or any Joint ...
F6
eport 2: "County of Riverside Risk Associated with the Lack of Vendor Management" 9 Implemented (I)
Response: Disagree Partially
Score: 0
The top ten expenditures for Riverside County special districts total $1.42 billion, or 19% of the $7.67 billion annual budget for Riverside County in 2021 , and 1 1 % of the $13.4 billion total actual expenditures for Riverside County in 2021 . Response to Grand Jury Finding #6: Respondent disagrees partially with the finding. Department comments: The County of Riverside is respectfully partially disagreeing with the finding, as the county does not have purview over independent special districts. Therefore, the county is not able to verify the specific values but trusts in the Grand Jury's as...
R6
F6 eport 2: "County of Riverside Risk Associated with the Lack of Vendor Management" 9 Implemented (I)
Response: Will Not Implement
Score: -1
The top ten expenditures for Riverside County special districts total $1.42 billion, or 19% of the $7.67 billion annual budget for Riverside County in 2021 , and 1 1 % of the $13.4 billion total actual expenditures for Riverside County in 2021 . Response to Grand Jury Finding #6: Respondent disagrees partially with the finding. Department comments: The County of Riverside is respectfully partially disagreeing with the finding, as the county does not have purview over independent special districts. Therefore, the county is not able to verify the specific values but trusts in the Grand Jury's as...