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Public discussion · Finding F10

PVFD’s Board does not maintain appropriate oversight of the district’s financial condition.

What should residents consider about Finding F10: PVFD’s Board does not maintain appropriate oversight of the district’s financial condition., and the County’s response?

Penn Valley Fire Protection DistrictAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Disagrees; claims average $2.5 million year-opening balances and growing reserves demonstrate oversight.

Audit analysis

Whole disagreement has a concrete financial rationale, but this paragraph identifies no balance schedule or record supporting the figures. Financial stability is the District’s argument, not independent proof of oversight quality.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

9/10

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

Whole disagreement has a concrete financial rationale, but this paragraph identifies no balance schedule or record supporting the figures. Financial stability is the District’s argument, not independent proof of oversight quality.

Scoring confidence: high

Public participation

Discuss the finding and response

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