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Recommendation R1b

Recommendation R1b

Calaveras County Civil Grand Jury recommends Altaville-Melones Fire Protection District conduct independent audits for three missing fiscal years, 2021-2022 through 2023-2024, by December 31, 2026.

Jury report: Taking the Measure of Measure A: Local Fire Protection Ordinance Review · PDF page 9

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Official response

Altaville-Melones Fire Protection District

Agency says implemented

The District labels the recommendation implemented and reports that an independent auditor has been retained.

Read official response · PDF page 4

The explanation describes audit work underway rather than completed audits for the specified fiscal years. It does not explicitly adopt the jury’s December 31, 2026 completion date.

  • Complete independent audits for fiscal years 2021–2022 through 2023–2024. Timing: Not specified.

This review evaluates the response document. Implementation claims have not been independently verified.

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