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Finding F2

Finding F2

One of StanCOG’s JPA requirements, the fidelity bond, was not implemented for years, but it is now.

Jury report: Riding Into the Sunset on Unapproved Cash: Misuse of Vacation Policy at the Stanislaus Council of Governments · PDF page 9

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Official response

Stanislaus Council of Governments

Wholly disagrees; says it supplied evidence of a Crime Insurance policy in effect for at least seven years.

Read official response · PDF page 4

Identifies a policy as support, but does not explain in detail why crime insurance satisfies the particular JPA fidelity-bond requirement.

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

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