Score: -1 (1/6/2)
Riverside County Grand Jury • 2023-2024

Compliance Update 2023-2024*

Published: May 20, 2024 8 pages
View Original PDF

Findings and Recommendations 8 findings

F1 Page 3
Riverside County Board of Supervisors (Board) responded to the 9-1-1 grand jury report within the 90 day time frame established by law. The Board also responded to grand jury report findings and recommendations as prescribed by law. This finding is based on the following information: Report Issued Date: April 20, 2023 • Public Release Date: April 25, 2023 • Required Response Due Date: July 25, 2023 Response Approval Date: July 18, 2023<sup>4</sup> • Legally Required Responder • o Riverside County Board of Supervisors See Appendix 1 for a summary of the responses to grand jury report findings and
No recommendations for this finding
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-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
No recommendations for this finding
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4 - - Riverside County Board of Supervisors responded to the 9-1-1 grand jury report within the time frame established in law. The Board also responded to grand jury 9-1-1 report 2
No recommendations for this finding
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4 4 4 WNBI WNBI WNBI B
No recommendations for this finding
F5 Page 4
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.rivcocob.org/proceeds/2023/p2023 08 01.htm. Accessed April 15, 2024. Riverside County Auditor-Controller, Letter to Riverside County's Presiding Judge, Honorable Judith C. Clark, September 19, 2023, URL is located at https://rivco.org/sites/g/files/aldnop116/files/Past%20Reports%20%26%20Responses/2022- 2023/Response Vendor Mng ACO Report.pdf Accessed April 15, 2024. Riverside County Civil Grand Jury, "Suicide: A Tragedy Affecting All of Us – Riverside County Data & Local Resources" June 26, 2023. URL is located at https://rivco.org/sites/g/files/aldnop116/files/Past%20Reports%20%26%20Responses/2022- 2023/Suicide%20Report%20Committee%203%206-26-2023.pdf. Accessed April 15, 2024. According to California Penal Code §933, Riverside County Board of Supervisors was required to respond to the grand jury suicide report by September 29, 2023. The Board responded to the suicide report on October 3, 2023, which was four days late. Compliance Update 2023-2024 responded to grand jury suicide report findings and recommendations as prescribed by California Penal Code §933.05. These findings are based on the following information: Report Issued: June 26, 2023 • Public Release Date: June 29, 2023 . Required Response Due Date: September 29, 2023 • Response Approval Dates: August 17, 2023<sup>11</sup> and October 3, 2023<sup>12</sup> • Legally Required Responders o Riverside County Board of Supervisors o Riverside County Office of Education See Appendix 3 for a summary of the responses to grand jury report findings and •
Related Recommendations (1)
R3
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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 the grand jury vendor NFA
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eport 2: "County of Riverside Risk Associated with the Lack of Vendor Management" 9 Implemented (I)
No recommendations for this finding
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A a - - Will Be Implemented (WBI) WBI Key
No recommendations for this finding
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Will Not Be Implemented (WNBI) Partially or Wholly Disagree (D) Needs Further Analysis (NFA) Will Be Implemented (WBI) PD PD
No recommendations for this finding

Additional Recommendations 3

These recommendations are not explicitly linked to specific findings.

Agency Responses 5

Government agencies' official responses to this report's findings and recommendations. Click on a response to see the structured breakdown.

No Responses Found 2

Government entities assigned to respond to this report. No response documents have been linked in our database.

Riverside County Auditor-Controller Elected County Office
Riverside County Office of Education Agency

* 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.