Response says
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.
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Public discussion · Finding F6 — Healthcare District
Late financial audits
What should residents consider about Finding F6 — Healthcare District: Late financial audits, and the County’s response?
John C. Fremont Healthcare District Board of DirectorsAudit assessment: Addressed
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What the response says and how it was assessed
Audit analysis
The response covers the audit finding with a timeframe and specific accounting explanation, though it does not name the audit reports.
Finding-response score
Document completeness and usefulness—not factual verification or a legal conclusion.
4/4
Statutory elements
- Stated position
- 2/2
- Applicable disagreement elements
- 2/2
5/6
Public usefulness
- Coverage
- 2/2
- Reason specificity
- 2/2
- Support traceability
- 1/2
The response covers the audit finding with a timeframe and specific accounting explanation, though it does not name the audit reports.
Scoring confidence: high
Source pages
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Public participation
Discuss the finding and response
Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.
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