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Recommendation R7

Recommendation R7

JCFHD Board of Directors should review the organizational structure of the Healthcare District, specifically related to financial responsibilities of the CEO, COO and CFO with the intention of creating more financial oversight within their purview, within 9 months.

Jury report: John C. Fremont Healthcare District Investigation · PDF page 4

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Official response

John C. Fremont Healthcare District Board of Directors

Agency plans to implement

John C. Fremont Healthcare District Board of Directors: Agrees and promises completion within the jury’s nine-month timeframe.

Read official response · PDF page 22

The response adopts the task and timeframe but adds no review method or deliverable detail.

  • Review organizational financial responsibilities of the CEO, COO, and CFO. Owner: John C. Fremont Healthcare District Board of Directors. Timing: Within the grand jury’s nine-month timeframe..

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

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