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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.
Modoc County Grand Jury
• 2016-2017
Surprise Valley Health Care District
⚠️ 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 4 findings
F1
Page 6
CEO was providing non-transparent financial reports to the Board of Directors. Need to add line itemization for accountability for liens.
F2
Page 6
Incoming mail is not being date-stamped for proper tracking to meet time lines.
F3
Page 6
SVHCD still behind in audits.
F4
Page 6
No audit has been provided since FY 2011. Lack of this critical information regarding the financial status has contributed to the current crisis.
Recommendations 3
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R1Page 6The Administration must provide accurate and timely financial documents at each regular monthly meeting.
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R2Page 6The Board needs to insure all incoming mail is date-stamped.
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R3Page 6The Board along with Administration needs to develop an action plan to meet the short-term and long-term financial needs of SVHCD.