Recommendation R6
Immediately, JCFHD Board of Directors should ensure procedures for financial oversight of CEO are being followed at all times.
Jury report: John C. Fremont Healthcare District Investigation · PDF page 4
Permanent linkOfficial response
John C. Fremont Healthcare District Board of Directors
Agency position unclearJohn C. Fremont Healthcare District Board of Directors: Agrees and says it has made the recommendation a priority.
Read official response · PDF page 21The letter does not describe implemented spending checks, reporting duties, or monitoring.
This review evaluates the response document. Implementation claims have not been independently verified.