Tulare County Grand Jury • 2014-2015

articleFirst 5*

14 pages

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⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.

⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.

Findings and Recommendations 3 findings

For fiscal years 2010-2013, First 5 Tulare County did not include Innovation Grants or Capital Project Grants on the Local Annual Report, but they were included on the Financial Statements.

Related Recommendations (1)

First 5 Tulare County be more transparent in the areas of reporting all Programs and Grants within the Local Annual Report.

For fiscal years 2010-2013, First 5 Tulare County consistently had errors on the Program Reports within the Local Annual Report.

Related Recommendations (1)

First 5 Tulare County officers and managers have additional training in reviewing and verifying reports before distribution to the public.

For fiscal years 2010-2013, First 5 Tulare County Program Report Interpretations on the Local Annual Report were not consistent leading to errors in the Cost per Client.

Related Recommendations (1)

First 5 Tulare County Program Officers have additional training in report writing for consistent Interpretations on the Program Reports.

Additional Recommendations 1

These recommendations are not explicitly linked to specific findings.

R4

First 5 Tulare County create a check list for verifying information between Financial Statements and Local Annual Report to prevent errors before distribution to the public. REQUIRED RESPONSES: 1. First 5 Tulare County 2. Tulare County Board of Supervisors

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