Finding F6
The JCFHD found themselves behind in regular financial audits jeopardizing funding from governmental agencies.
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 inherited audits were completed the previous fall and monthly-financial delays were resolved after a CEO departure.
Read official response · PDF page 20The response covers the audit finding with a timeframe and specific accounting explanation, though it does not name the audit reports.
This review evaluates the response document. Implementation claims have not been independently verified.