Trinity County

Trinity County Auditor-Controller Elected Office

14
Reports
10
Jury Terms
0%
Response Rate

Assigned Findings & Recommendations (14 reports)

Year Report Findings Recs Response
2015-2016 Cor2015-2016-001 Money, Money Nowhere…. the Bucks Stop Here!! Approved 06/02/2016 7 7 Response Pending
2014-2015 Final Report of the Trinity County Grand Jury 0 0 Response Pending
2009-2010 Trinity County Grand Jury Received 0 1 Response Pending
2008-2009 Audit Compliance and Investigation 1 0 Response Pending
2007-2008 SEP - 4 2008 Superior Court of California 9e94. County of Trinity By: Donna Hanover, Deputy Clerk Trinity County Grand 1 0 Response Pending
2006-2007 Final Report of the Trinity County Grand Jury 0 0 Response Pending
2005-2006 Final Report of the Trinity County Grand Jury 0 0 Response Pending
2005-2006 Review of Trinity County Auditor 5 5 Response Pending
2004-2005 TC Brd of Supervisors 1 1 Response Pending
2003-2004 "Conflicts of Interests" were reviewed 2 2 Response Pending
2003-2004 Judicial Committee Final Report - Trinity County Detention Facility 1 1 Response Pending
2003-2004 Special Committee Final Report - Compliance on Annual Audits for Special Districts 2 2 Response Pending
2003-2004 Development and Environmental Committee Final Report - Department of Transportation 1 1 Response Pending
1999-2000 Judicial Committee Final Report - Citizen Complaint Indigent Misdemeanor Representation 0 5 Response Pending