Recommendation R8
Immediately, JCFHD Board of Directors should review and establish mechanisms to guarantee timely production of accurate audits.
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 the recommendation is a priority.
Read official response · PDF page 22The response does not identify mechanisms to ensure timely audits or say that the requested review is complete.
This review evaluates the response document. Implementation claims have not been independently verified.