Finding F5
Multiple CEOs exceeded contractual spending limits without JCFHD Board notification eroding inherent checks and balances in organizational structure and straining the hospital financially.
Jury report: John C. Fremont Healthcare District Investigation · PDF page 3
Permanent linkOfficial response
John C. Fremont Healthcare District Board of Directors
John C. Fremont Healthcare District Board of Directors: Agrees and says the Board acted swiftly to remove the CEOs.
Read official response · PDF page 20The response accepts the finding and names a remedial action, but does not identify spending records or explain the failed controls.
This review evaluates the response document. Implementation claims have not been independently verified.