El Dorado County Grand Jury • 2023-2024 • Agency Response
Response to: Case 24-04 Transient Occupancy Tax: Transparency Matters(PDF, 517KB)

El Dorado County Board of Supervisors Response to the

Published: December 31, 2024 2 pages
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Findings and Recommendations 1 findings

F8 Page 2
Budget oversight is minimal. The only oversight is review of the Semiannual Actual Cost reports received by the office of the CAO. The Board of Supervisors agrees with the finding, as it relates to oversight of the JPA budget by the County. This is by design, as the JPA is a separate government agency with its own governing body. As such, it is the JPA Board of Directors, not the County, who is charged with JPA budget oversight. The County does ensure that annual audits of the JPA are conducted, in accordance with the agreement between the County and the JPA.
Related Recommendations (1)
R8
Page 2
By December 31, 2024, the County CAO should provide a status update of JPA compliance with County Contract #2298 for Prehospital Advanced Life Support, Ambulance and Dispatch Services to the County Board of Supervisors. The recommendation will be implemented