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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.
Amador County Grand Jury
• 2025-2026
City of Plymouth: Financial Audit Status🗄️
⚠️ 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 2 findings
F1
Page 73
The Grand Jury finds the City of Plymouth failed to conduct required audits during the years of 2021 through 2025 as required by CA GC section 53891.
F2
Page 73
The city mayor, city council, city manager and the City of Plymouth’s Finance Department have begun to conduct the missing audits. 70
Recommendations 1
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R1Page 74To ensure transparency and verify that audits are being conducted, the Amador County Civil Grand Jury recommends that the city management establish a quarterly, “Audit Status Tracker” publicly presented to the city council. This tracker would clearly list all ongoing and completed audits, their status, and progress, by November 1, 2026. [F1, F2] REQUIRED RESPONSE Pursuant to Penal Code sections 933 and 933.05, the following response is required: The City of Plymouth City Council: respond to Findings F1 and F2 and Recommendation R1 of receipt of this report. Mail or deliver a hard copy response to: The Honorable J.S. Hermanson Amador County Superior Court 500 Argonaut Lane Jackson, CA 95642 Responses must be submitted to the presiding judge of the Amador County Superior Court in accordance with the provisions of Penal Code section 933.05. Responses must include the information required by Penal Code section 933.05.