Recommendation R2
JCFHD Board should be more diligent in financial review of the Healthcare District.
Jury report: John C. Fremont Healthcare District Investigation · PDF page 3
Permanent linkOfficial responses
John C. Fremont Healthcare District Board of Directors
Agency plans to implementJohn C. Fremont Healthcare District Board of Directors: Reports selecting Warbird Consulting Partners to verify accounts, payroll, and statements and provide regular reports during a nine-month contract.
Read official response · PDF page 21A named firm, scope, and reporting period engage financial oversight. The letter does not establish results of the review.
- Receive regular financial verification reports from Warbird Consulting Partners. Owner: John C. Fremont Healthcare District Board of Directors. Timing: During the nine-month consulting contract..
This review evaluates the response document. Implementation claims have not been independently verified.
John C. Fremont Healthcare District Board of Directors
Agency plans to implementJohn C. Fremont Healthcare District Board of Directors: Says it is building long-term oversight and expects the consulting firm to report in summer 2025.
Read official response · PDF page 25The response provides a reporting window and acknowledges Board responsibility, but does not present the consultant’s results or confirm completed corrective action.
- Receive the consulting firm’s financial oversight report. Owner: John C. Fremont Healthcare District Board of Directors. Timing: Scheduled during summer 2025..
This review evaluates the response document. Implementation claims have not been independently verified.