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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.

El Dorado County Grand Jury • 2002-2003

Fallen Leaf Lake Community Services District

4 pages
View PDF View Full Original

Findings 5 findings

F1 Page 118
A Request For Proposal (RFP) was mailed to 50 applicants. Five responded. Three were interviewed.
F2 Page 118
Profit and loss statements of the marina/store from previous years were not made available to FLLCSD Board members or potential contract bidders. 99
F3 Page 119
A Board member, whose relative was one of the parties that submitted an RFP, cast the deciding vote breaking a 2 to 2 tie awarding the contract to a family member.
F4 Page 119
The FLLCSD Charter does not have a Code of Ethics.
F5 Page 119
Ten years ago, Fallen Leaf Lake Community Services District (FLLCSD) money was “loaned” from the Fire District to park and recreation functions and has still not been repaid.

Recommendations 8

Agency Responses 1

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