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Finding F1

Finding F1

JCFHD and Mariposa County do not have their own clearly defined whistleblower policies making it difficult for staff to report issues of non-compliance.

Jury report: Parallels Between County Government and JCFHD · PDF pages 3–4

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Official responses

Mariposa County Board of Supervisors

Mariposa County Board of Supervisors: Disagrees, citing a whistleblower form posted in County breakrooms and verification by labor unions.

Read official response · PDF page 16

The response explains its disagreement and identifies a checkable form and posting locations, but a posted form does not fully explain the clarity and usability of reporting procedures.

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

John C. Fremont Healthcare District Board of Directors

John C. Fremont Healthcare District Board of Directors: Agrees and says its compliance officer is establishing policies and procedures.

Read official response · PDF page 22

Explicit agreement covers the District’s part of the finding and describes work underway, without an identified policy record.

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

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