Riverside County Grand Jury • 2025-2026

2025-2026 Riverside County Civil Grand Jury: Continuity/Compliance Report

Published: June 02, 2026 32 pages Consolidated Report
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Note: Missing finding numbers detected: F8, F9, F10

Findings 8 findings

F1
City of Banning: Election Non-Compliance
F2
RSO deputies are assigned to HHCYC from 12 p.m. to 12 a.m. This amount of time is insufficient as the children tend to act out after RSO deputies go off duty at 12 a.m.
F3
The March JPA Commission has not complied with its own joint powers agreement by failing to complete annual financial audits within six months following the end of each fiscal year. The respondent agrees with the finding. How has this issue been resolved? Response: The March JPA audit activities for FY24/25 started in August of 2025. Initial audit reports and draft findings will be wrapped up in a few weeks and will be presented to the Authority Finance Subcommittee in a February meeting. We are anticipating that the full audit will be presented to the Commission in March or April.
F4
For the past four years, auditors have consistently reported internal control issues to the March JPA Commission and management, particularly regarding the segregation of duties. These unresolves issues increase the risk of errors, fraud, and unauthorize transactions. The respondent partially agrees with the finding. Has this corrective action plan been implemented? Response: Yes, our organization is following segregation of duties by ensuring that no single individual has control over all critical aspects of a process. Responsibilities such as authorization, execution, recording, and review are assigned to different roles to mitigate the risk of errors, misstatements, or fraud. While the organization experienced challenges in maintaining full segregation during a period of significant structural transition, that phase has concluded. Roles and responsibilities are now more clearly defined as the organization stabilizes, which has reduced the associated risks.
F5
Commercial rideshare companies may be picking up underage children in violation of company policies.
F6
HHCYC areas such as the gym, farm, and classrooms, are being underutilized for activities. Follow-up: No findings required follow-up. Recommendations
F7
City of Palm Springs Lacked Proper Procedures for Vetting and Monitoring of Grants
F11
March JPA can legally transfer its utility authority to the Southern California Gas Company and its Successor Agency to the County of Riverside. The Respondent partially agrees with the finding. Have gas services been transferred to SoCal Gas? Response: SoCal Gas has not yet assumed control of the Authority’s natural gas system. Authority staff and SoCal Gas are actively collaborating on a transition plan, with initial implementation steps anticipated over the next year. Follow-up: No additional findings required follow-up. Recommendations:

Recommendations 8