Jury report: Treatment of the Tuolumne County Civil Grand Jury by Tuolumne County Officials · PDF page 22
Permanent linkTuolumne County Civil Grand Jury
2024-2025: from findings to follow-through
Overview
Explore the jury’s recommendations, read matching agency responses, and join the discussion. Everything in this cycle is connected to its original source.
Recommendations & responses
Every recommendation made by the jury, with matching agency responses alongside it.
Recommendations & responses
Showing 47 of 47 recommendations
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Treatment of the Tuolumne County Civil Grand Jury by Tuolumne County Officials
8 recommendations
Recommendation R1
The Tuolumne County Board of Supervisors should assign the CAO to find and provide an adequate and consistent meeting and interview space for future Grand Juries so that they may meet and interview in secrecy. This should be done immediately so the 2025-2026 Grand Jury may use it.
No response recorded
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Recommendation R1
The Tuolumne County Board of Supervisors should assign the CAO to find and provide an adequate and consistent meeting and interview space for future Grand Juries so that they may meet and interview in secrecy. This should be done immediately so the 2025-2026 Grand Jury may use it.
No response recorded
View recommendation and responsesHide detailsRecommendation R2
The Tuolumne County Board of Supervisors should create a policy that encourages the Board and requires all senior Tuolumne County employees to read every part of every Grand Jury Report. The purpose of this is so all Board Members, Department Heads and other senior employees understand the public’s view of Tuolumne County government. This should be done within 180 days.
No response recorded
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Recommendation R2
The Tuolumne County Board of Supervisors should create a policy that encourages the Board and requires all senior Tuolumne County employees to read every part of every Grand Jury Report. The purpose of this is so all Board Members, Department Heads and other senior employees understand the public’s view of Tuolumne County government. This should be done within 180 days.
No response recorded
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Recommendation R3
The Tuolumne County Board of Supervisors should direct County Administration to create/hire/purchase/develop an Enterprise Resource Planning system that keeps track of historical information for employees including positions and payments. This should be done within 365 days.
No response recorded
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Recommendation R3
The Tuolumne County Board of Supervisors should direct County Administration to create/hire/purchase/develop an Enterprise Resource Planning system that keeps track of historical information for employees including positions and payments. This should be done within 365 days.
No response recorded
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Recommendation R4
The Tuolumne County Board of Supervisors should instruct County Counsel to find an independent attorney to function as counsel for the Grand Jury when a future Grand Jury investigates an agency or department whose attorney is County Counsel. This should be done within 180 days.
No response recorded
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Recommendation R4
The Tuolumne County Board of Supervisors should instruct County Counsel to find an independent attorney to function as counsel for the Grand Jury when a future Grand Jury investigates an agency or department whose attorney is County Counsel. This should be done within 180 days.
No response recorded
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Recommendation R5
The Tuolumne County Board of Supervisors should create a policy that encourages the Members of the Board and requires the Department Heads to familiarize themselves with the role of the Grand Jury. This should be done before September 1, 2025.
No response recorded
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Recommendation R5
The Tuolumne County Board of Supervisors should create a policy that encourages the Members of the Board and requires the Department Heads to familiarize themselves with the role of the Grand Jury. This should be done before September 1, 2025.
No response recorded
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Recommendation R6
The Tuolumne County Board of Supervisors should create a policy for disciplining Tuolumne County Employees who use retribution and rumors to disparage other employees as well as the Tuolumne County Grand Jury. This should be done within 180 days.
No response recorded
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Recommendation R6
The Tuolumne County Board of Supervisors should create a policy for disciplining Tuolumne County Employees who use retribution and rumors to disparage other employees as well as the Tuolumne County Grand Jury. This should be done within 180 days.
No response recorded
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Recommendation R7
The Tuolumne County Board of Supervisors should require the Tuolumne County Counsel to provide written and in person guidance regarding reimbursement procedures and budget management including procedures for increasing their budget, as necessary. This guidance should be ongoing and monthly, or as requested by the Grand Jury. This should be done within one month of the Grand Jury beginning their term and monthly and as requested by the Grand Jury.
No response recorded
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Recommendation R7
The Tuolumne County Board of Supervisors should require the Tuolumne County Counsel to provide written and in person guidance regarding reimbursement procedures and budget management including procedures for increasing their budget, as necessary. This guidance should be ongoing and monthly, or as requested by the Grand Jury. This should be done within one month of the Grand Jury beginning their term and monthly and as requested by the Grand Jury.
No response recorded
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Recommendation R8
The Tuolumne County Board of Supervisors should independently review the employment status of Senior Tuolumne County employees who are participating in Differential Treatment as described in the Grand Jury Report Dated April 30, 2025. This should be done on an as needed basis.
No response recorded
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Recommendation R8
The Tuolumne County Board of Supervisors should independently review the employment status of Senior Tuolumne County employees who are participating in Differential Treatment as described in the Grand Jury Report Dated April 30, 2025. This should be done on an as needed basis.
No response recorded
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Board of Supervisors Actions and Obligations
6 recommendations
Recommendation R1
The Board of Supervisors should develop and implement a comprehensive public information program by January 1, 2026, utilizing both digital and traditional media platforms to proactively communicate the Board's priorities and objectives, with particular emphasis on public safety initiatives and fiscal accountability measures.
No response recorded
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Recommendation R1
The Board of Supervisors should develop and implement a comprehensive public information program by January 1, 2026, utilizing both digital and traditional media platforms to proactively communicate the Board's priorities and objectives, with particular emphasis on public safety initiatives and fiscal accountability measures.
No response recorded
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Permanent linkOfficial responses
Recommendation R2
The Board of Supervisors should develop and implement formal procedures - no later than January 1, 2026 - authorizing a Public Information Officer or other designated representative to serve as the Board’s official spokesperson under clearly defined circumstances.
No response recorded
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Recommendation R2
The Board of Supervisors should develop and implement formal procedures - no later than January 1, 2026 - authorizing a Public Information Officer or other designated representative to serve as the Board’s official spokesperson under clearly defined circumstances.
No response recorded
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Recommendation R3
The Board of Supervisors should strictly and immediately comply with the Brown Act, upholding its provisions with the utmost diligence and adhering to County Counsel’s guidance on compliance.
No response recorded
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Recommendation R3
The Board of Supervisors should strictly and immediately comply with the Brown Act, upholding its provisions with the utmost diligence and adhering to County Counsel’s guidance on compliance.
No response recorded
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Recommendation R4
The Board of Supervisors should immediately and consistently evaluate its Brown Act actions through the lens of public perception, recognizing that even the appearance of impropriety can be as damaging as actual misconduct.
No response recorded
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Recommendation R4
The Board of Supervisors should immediately and consistently evaluate its Brown Act actions through the lens of public perception, recognizing that even the appearance of impropriety can be as damaging as actual misconduct.
No response recorded
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Recommendation R5
The Board of Supervisors should establish and implement a formal annual performance evaluation process for all non-elected Department Heads and the CAO by January 1, 2026. This process must ensure full compliance with all applicable county personnel policies and procedures.
No response recorded
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Recommendation R5
The Board of Supervisors should establish and implement a formal annual performance evaluation process for all non-elected Department Heads and the CAO by January 1, 2026. This process must ensure full compliance with all applicable county personnel policies and procedures.
No response recorded
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Recommendation R6
The Board of Supervisors should modify the existing reporting structure to require the Director of Human Resources and Risk Management to report directly to the Board of Supervisors rather than through the CAO, with this change implemented no later than January 1, 2026.
No response recorded
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Recommendation R6
The Board of Supervisors should modify the existing reporting structure to require the Director of Human Resources and Risk Management to report directly to the Board of Supervisors rather than through the CAO, with this change implemented no later than January 1, 2026.
No response recorded
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Tuolumne County's Unfunded Liabilities and Related Financial Challenges
16 recommendations
Recommendation R1
The Board of Supervisors should, by November 30, 2025, publish a pension reform update and continue to do so annually.
No response recorded
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Recommendation R1
The Board of Supervisors should, by November 30, 2025, publish a pension reform update and continue to do so annually.
No response recorded
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Recommendation R2
The County should continue annual prepayments to CalPERS to reduce unfunded liabilities.
No response recorded
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Recommendation R2
The County should continue annual prepayments to CalPERS to reduce unfunded liabilities.
No response recorded
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Recommendation R3
The Board of Supervisors, Senior County Administration and bargaining units should, by June 30, 2026, examine the possibility of providing a 401(k), or similar employer retirement plan in lieu of investing in CalPERS for new employees to reduce future CalPERS liability.
No response recorded
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Recommendation R3
The Board of Supervisors, Senior County Administration and bargaining units should, by June 30, 2026, examine the possibility of providing a 401(k), or similar employer retirement plan in lieu of investing in CalPERS for new employees to reduce future CalPERS liability.
No response recorded
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Recommendation R4
The Board of Supervisors, starting October 1, 2025, should mandate that an annual report be prepared showing all employees and costs of the ECU classification and, during the year, require clearly delineated qualifications and costs of any proposed new hires that may become part of the ECU, prior to their hiring.
No response recorded
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Recommendation R4
The Board of Supervisors, starting October 1, 2025, should mandate that an annual report be prepared showing all employees and costs of the ECU classification and, during the year, require clearly delineated qualifications and costs of any proposed new hires that may become part of the ECU, prior to their hiring.
No response recorded
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Recommendation R5
The Board of Supervisors should, starting October 1, 2025, prepare a long-term solvency plan addressing pensions and general fund shortfalls and address the public with this plan each year through a PowerPoint presentation.
No response recorded
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Recommendation R5
The Board of Supervisors should, starting October 1, 2025, prepare a long-term solvency plan addressing pensions and general fund shortfalls and address the public with this plan each year through a PowerPoint presentation.
No response recorded
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Recommendation R6
The Board of Supervisors should, by October 1, 2025, clarify and standardize what the ECU is as to definitions, qualifications, etc., and place that information in a document that is available to the public.
No response recorded
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Recommendation R6
The Board of Supervisors should, by October 1, 2025, clarify and standardize what the ECU is as to definitions, qualifications, etc., and place that information in a document that is available to the public.
No response recorded
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Recommendation R7
The Board of Supervisors should review all current ECU employees for compliance with the updated ECU definitions and qualifications by November 1, 2025.
No response recorded
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Recommendation R7
The Board of Supervisors should review all current ECU employees for compliance with the updated ECU definitions and qualifications by November 1, 2025.
No response recorded
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Recommendation R8
The Board of Supervisors should, by October 1, 2025, implement stronger oversight of hiring practices and require public reporting on ECU staffing and costs.
No response recorded
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Recommendation R8
The Board of Supervisors should, by October 1, 2025, implement stronger oversight of hiring practices and require public reporting on ECU staffing and costs.
No response recorded
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Recommendation R9
The Board of Supervisors, beginning August 1, 2025, should request a monthly report from the Auditor/Controller’s Office on the status of all overdue audits including the ACFRs.
No response recorded
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Recommendation R9
The Board of Supervisors, beginning August 1, 2025, should request a monthly report from the Auditor/Controller’s Office on the status of all overdue audits including the ACFRs.
No response recorded
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Recommendation R10
The Board of Supervisors should develop a plan to finance Deferred Maintenance by November 30, 2025.
No response recorded
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Recommendation R10
The Board of Supervisors should develop a plan to finance Deferred Maintenance by November 30, 2025.
No response recorded
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Recommendation R11
The Board of Supervisors should issue a Request for Proposal (RFP) to prospective consultants for a new Capital Improvement Plan (CIP) by November 30, 2025.
No response recorded
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Recommendation R11
The Board of Supervisors should issue a Request for Proposal (RFP) to prospective consultants for a new Capital Improvement Plan (CIP) by November 30, 2025.
No response recorded
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Recommendation R12
The Board of Supervisors, by May 31, 2026, should choose and award a contract for a consultant to develop a comprehensive Capital Improvement Plan (CIP) that is due by November 30, 2026.
No response recorded
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Recommendation R12
The Board of Supervisors, by May 31, 2026, should choose and award a contract for a consultant to develop a comprehensive Capital Improvement Plan (CIP) that is due by November 30, 2026.
No response recorded
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Recommendation R13
The Board of Supervisors should, by December 31, 2025, mandate that an alternate in-house version of a CIP be developed and look at using free or low-cost tools and templates available from organizations like Government Finance Officers Association (GFOA) or the International City County Management Association (ICMA).
No response recorded
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Recommendation R13
The Board of Supervisors should, by December 31, 2025, mandate that an alternate in-house version of a CIP be developed and look at using free or low-cost tools and templates available from organizations like Government Finance Officers Association (GFOA) or the International City County Management Association (ICMA).
No response recorded
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Recommendation R14
The Board of Supervisors should mandate that the CAO’s office maintain an updated CIP (or alternate version of the document), beginning November 30, 2025, and use it as a tool for limiting liability and budget planning.
No response recorded
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Recommendation R14
The Board of Supervisors should mandate that the CAO’s office maintain an updated CIP (or alternate version of the document), beginning November 30, 2025, and use it as a tool for limiting liability and budget planning.
No response recorded
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Recommendation R15
The Board of Supervisors should mandate that, by May 31, 2026, all County owned and leased buildings be thoroughly reviewed for life/safety inadequacies and that solutions are developed for any inadequacies found.
No response recorded
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Recommendation R15
The Board of Supervisors should mandate that, by May 31, 2026, all County owned and leased buildings be thoroughly reviewed for life/safety inadequacies and that solutions are developed for any inadequacies found.
No response recorded
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Recommendation R16
The Board of Supervisors, by Dec 31, 2025, should obtain a report on the state of insurance coverage on all County owned and rented buildings to verify that there are no outstanding coverage concerns by the insurance carrier.
No response recorded
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Recommendation R16
The Board of Supervisors, by Dec 31, 2025, should obtain a report on the state of insurance coverage on all County owned and rented buildings to verify that there are no outstanding coverage concerns by the insurance carrier.
No response recorded
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Differential Treatment and Hiring Practices of Tuolumne County Government
14 recommendations
Recommendation R1-1
The Tuolumne County Board of Supervisors should consider eliminating all pay raises on the consent calendar. While this could lengthen some Board of Supervisors’ meetings, there would be a significant benefit to Tuolumne County Employee morale.
No response recorded
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Recommendation R1-1
The Tuolumne County Board of Supervisors should consider eliminating all pay raises on the consent calendar. While this could lengthen some Board of Supervisors’ meetings, there would be a significant benefit to Tuolumne County Employee morale.
No response recorded
View recommendation and responsesHide detailsJury report: Differential Treatment and Hiring Practices of Tuolumne County Government · PDF page 20
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Recommendation R1-2
Your Grand Jury knows that there is no easy answer to Finding 1-2. The greatest limitation to Grand Jury Investigations and Recommendations is the one-year time frame. Your Grand Jury had enough time to investigate this problem with morale but did not have enough time to provide answers, even suggested answers. The best we can do is request the Board of Supervisors conduct interviews through annual evaluations themselves or by a hired consultant to better understand the issue of Department Heads feeling they are being hindered by Senior County Administration. Because this is such a large undertaking, your Grand Jury requests this be accomplished within 12 months of publication of this report.
No response recorded
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Recommendation R1-2
Your Grand Jury knows that there is no easy answer to Finding 1-2. The greatest limitation to Grand Jury Investigations and Recommendations is the one-year time frame. Your Grand Jury had enough time to investigate this problem with morale but did not have enough time to provide answers, even suggested answers. The best we can do is request the Board of Supervisors conduct interviews through annual evaluations themselves or by a hired consultant to better understand the issue of Department Heads feeling they are being hindered by Senior County Administration. Because this is such a large undertaking, your Grand Jury requests this be accomplished within 12 months of publication of this report.
No response recorded
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Recommendation R1-4
Your Grand Jury recommends that the Board of Supervisors create a policy that all management level positions be posted internally and externally and increase the minimum time those positions are posted to three weeks. Your Grand Jury requests that this policy be created and enacted within 90 days of the publication of this report.
No response recorded
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Recommendation R1-4
Your Grand Jury recommends that the Board of Supervisors create a policy that all management level positions be posted internally and externally and increase the minimum time those positions are posted to three weeks. Your Grand Jury requests that this policy be created and enacted within 90 days of the publication of this report.
No response recorded
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Recommendation R1-5
Your Grand Jury recommends that the Board of Supervisors creates a reclassification policy that must be followed by all employees. This policy should be created by November 2025.
No response recorded
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Recommendation R1-5
Your Grand Jury recommends that the Board of Supervisors creates a reclassification policy that must be followed by all employees. This policy should be created by November 2025.
No response recorded
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Recommendation R2-1
The Board of Supervisors should review the current complaint reporting structure and update to allow for additional reporting paths. The updated reporting structure, particularly regarding Human resources, should provide a secure means of reporting complaints or concerns that are outside the control of the chain of command of the complainant. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R2-1
The Board of Supervisors should review the current complaint reporting structure and update to allow for additional reporting paths. The updated reporting structure, particularly regarding Human resources, should provide a secure means of reporting complaints or concerns that are outside the control of the chain of command of the complainant. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R3-1
The Board of Supervisors should discuss during employee evaluations the requirement to act in a professional manner. That direction should include requiring Department Heads to likewise instruct their employees. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R3-1
The Board of Supervisors should discuss during employee evaluations the requirement to act in a professional manner. That direction should include requiring Department Heads to likewise instruct their employees. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
View recommendation and responsesHide detailsJury report: Differential Treatment and Hiring Practices of Tuolumne County Government · PDF pages 20–21
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Recommendation R4-1
The Board of Supervisors should add to the Tuolumne County Board of Supervisor’s Governance Manual, that the Board of Supervisors is to maintain oversight of the Senior County Administration. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R4-1
The Board of Supervisors should add to the Tuolumne County Board of Supervisor’s Governance Manual, that the Board of Supervisors is to maintain oversight of the Senior County Administration. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R4-2
The Board of Supervisors should amend the Tuolumne County Board of Supervisors Governance Manual, to ensure that information they are receiving from only one source is accurate. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R4-2
The Board of Supervisors should amend the Tuolumne County Board of Supervisors Governance Manual, to ensure that information they are receiving from only one source is accurate. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R4-4
The Board of Supervisors should amend the Tuolumne County Board of Supervisors Governance Manual to implement a system to ensure the directions communicated through Senior County Administration to the Department Heads are not being misrepresented. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R4-4
The Board of Supervisors should amend the Tuolumne County Board of Supervisors Governance Manual to implement a system to ensure the directions communicated through Senior County Administration to the Department Heads are not being misrepresented. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R5-1
The Board of Supervisors should direct Human Resources and Senior County Administration to consistently interpret and apply the standard for what positions are in the Executive Confidential Unit. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R5-1
The Board of Supervisors should direct Human Resources and Senior County Administration to consistently interpret and apply the standard for what positions are in the Executive Confidential Unit. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R6-1 and 6-2
The Board of Supervisors should update the Tuolumne County Board of Supervisors Governance Manual to develop and communicate clear expectations for Senior County Administration on how to communicate with and support department heads consistently. Your Grand Jury request that this structure be updated within 180 days of the publication of this report.
No response recorded
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Recommendation R6-1 and 6-2
The Board of Supervisors should update the Tuolumne County Board of Supervisors Governance Manual to develop and communicate clear expectations for Senior County Administration on how to communicate with and support department heads consistently. Your Grand Jury request that this structure be updated within 180 days of the publication of this report.
No response recorded
View recommendation and responsesHide detailsJury report: Differential Treatment and Hiring Practices of Tuolumne County Government · PDF page 21
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Recommendation R6-3
The Board of Supervisors should develop a policy that allows staff to voice concerns without fear of retaliation. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
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Recommendation R6-3
The Board of Supervisors should develop a policy that allows staff to voice concerns without fear of retaliation. Your Grand Jury requests that this structure be updated within 90 days of the publication of this report.
No response recorded
View recommendation and responsesHide detailsJury report: Differential Treatment and Hiring Practices of Tuolumne County Government · PDF page 21
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Recommendation R7-1 through 7-4
The Board of Supervisors should determine if Tuolumne County is going to use HPO in some, all or none of the Departments. Then create a policy or procedure that enacts this position. Your Grand Jury request that this structure be updated within 180 days of the publication of this report.
No response recorded
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Recommendation R7-1 through 7-4
The Board of Supervisors should determine if Tuolumne County is going to use HPO in some, all or none of the Departments. Then create a policy or procedure that enacts this position. Your Grand Jury request that this structure be updated within 180 days of the publication of this report.
No response recorded
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Recommendation R8-1
Update the Tuolumne County Personnel Rules and Regulations manual. This manual has not been updated since 1997. Your Grand Jury requests that this structure be updated within 360 days of the publication of this report.
No response recorded
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Recommendation R8-1
Update the Tuolumne County Personnel Rules and Regulations manual. This manual has not been updated since 1997. Your Grand Jury requests that this structure be updated within 360 days of the publication of this report.
No response recorded
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Compliance of the 2023-2024 Investigative Reports
3 recommendations
Recommendation R1
By September 30, 2025, the Tuolumne County Board of Supervisors should establish a protocol confirming that their responses to Grand Jury reports are received by the presiding judge and accepted by the court as compliant with Penal Code section 933.
No response recorded
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Recommendation R1
By September 30, 2025, the Tuolumne County Board of Supervisors should establish a protocol confirming that their responses to Grand Jury reports are received by the presiding judge and accepted by the court as compliant with Penal Code section 933.
No response recorded
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Recommendation R2
By July 31, 2025, the Tuolumne County Transit Agency Board of Directors should further respond to the report entitled "Tuolumne County Transit Agency" stating a date by which recommendation R2 will be implemented.
No response recorded
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Recommendation R2
By July 31, 2025, the Tuolumne County Transit Agency Board of Directors should further respond to the report entitled "Tuolumne County Transit Agency" stating a date by which recommendation R2 will be implemented.
No response recorded
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Recommendation R3
By July 31, 2025, the Tuolumne County Transit Agency Board of Directors should further respond to the report entitled "Tuolumne County Transit Agency" stating a date by which recommendation R6 will be implemented.
No response recorded
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Recommendation R3
By July 31, 2025, the Tuolumne County Transit Agency Board of Directors should further respond to the report entitled "Tuolumne County Transit Agency" stating a date by which recommendation R6 will be implemented.
No response recorded
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Findings
The jury’s formal findings, with source citations and any recorded responses.
Findings & responses
Showing 54 of 54 findings
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Treatment of the Tuolumne County Civil Grand Jury by Tuolumne County Officials
8 findings
Finding F1
It is a fact that Tuolumne County has failed to provide adequate office, meeting, and interview space to allow the Grand Jury to conduct confidential investigations and meet in secrecy as required.
No response recorded
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Finding F1
It is a fact that Tuolumne County has failed to provide adequate office, meeting, and interview space to allow the Grand Jury to conduct confidential investigations and meet in secrecy as required.
No response recorded
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Finding F2
It is a fact that Tuolumne County has failed to address the treatment of the Grand Jury as identified in the 2022-2023 and the 2023-2024 Grand Juries’ Cover Letters which has caused delays, sometimes fatal, for investigations by the Tuolumne County Grand Jury.
No response recorded
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Finding F2
It is a fact that Tuolumne County has failed to address the treatment of the Grand Jury as identified in the 2022-2023 and the 2023-2024 Grand Juries’ Cover Letters which has caused delays, sometimes fatal, for investigations by the Tuolumne County Grand Jury.
No response recorded
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Finding F3
It is a fact that Tuolumne County uses a poor Enterprise Resource Planning (ERP) system that does not maintain historical information for employee positions and payments which has caused the inability of the County and Grand Jury from investigating potential issues with employment.
No response recorded
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Finding F3
It is a fact that Tuolumne County uses a poor Enterprise Resource Planning (ERP) system that does not maintain historical information for employee positions and payments which has caused the inability of the County and Grand Jury from investigating potential issues with employment.
No response recorded
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Finding F4
It is a fact that Tuolumne County currently uses an unworkable agreement with Calaveras County but has no adequate way to provide independent counsel for the Grand Jury when the Grand Jury is investigating any one of the many departments represented by County Counsel which has caused fatal delays in obtaining information from the County.
No response recorded
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Finding F4
It is a fact that Tuolumne County currently uses an unworkable agreement with Calaveras County but has no adequate way to provide independent counsel for the Grand Jury when the Grand Jury is investigating any one of the many departments represented by County Counsel which has caused fatal delays in obtaining information from the County.
No response recorded
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Finding F5
It is a fact that several current and former members of the Tuolumne County Board of Supervisors either has an incomplete understanding of what the Grand Jury does or takes a dismissive attitude toward the work of the Grand Jury which causes morale problems for some Tuolumne County employees.
No response recorded
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Finding F5
It is a fact that several current and former members of the Tuolumne County Board of Supervisors either has an incomplete understanding of what the Grand Jury does or takes a dismissive attitude toward the work of the Grand Jury which causes morale problems for some Tuolumne County employees.
No response recorded
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Finding F6
In the Differential Treatment and Hiring Practices in Tuolumne County Government report issued on April 30, 2025, your 2024-2025 Grand Jury described retribution tactics and rumors being used to disparage employees and that behavior seems to exist regarding criticizing the integrity of members of the Grand Jury. It is a fact that those same tactics are still present in Senior Tuolumne County government even after the departure of the recent CAO in January 2025 and after the publication of the April 30, 2025, report. This is a condemnation on the credibility of all Grand Jury reports and continues the morale problems by Tuolumne County employees.
No response recorded
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Finding F6
In the Differential Treatment and Hiring Practices in Tuolumne County Government report issued on April 30, 2025, your 2024-2025 Grand Jury described retribution tactics and rumors being used to disparage employees and that behavior seems to exist regarding criticizing the integrity of members of the Grand Jury. It is a fact that those same tactics are still present in Senior Tuolumne County government even after the departure of the recent CAO in January 2025 and after the publication of the April 30, 2025, report. This is a condemnation on the credibility of all Grand Jury reports and continues the morale problems by Tuolumne County employees.
No response recorded
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Finding F7
It is a fact that Tuolumne County has failed to provide sufficient written guidance on reimbursement procedures as well as tools for the Grand Jury Treasury Committee to adequately track reimbursement breakdowns. County Counsel made a point at the May 6, 2025, Board of Supervisor’s meeting that the Grand Jury needs more guidance on this topic. This failure has caused the Grand Jury to be unable to understand the budget process and resulted in the 2024-2025 Grand Jury to go over budget.
No response recorded
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Finding F7
It is a fact that Tuolumne County has failed to provide sufficient written guidance on reimbursement procedures as well as tools for the Grand Jury Treasury Committee to adequately track reimbursement breakdowns. County Counsel made a point at the May 6, 2025, Board of Supervisor’s meeting that the Grand Jury needs more guidance on this topic. This failure has caused the Grand Jury to be unable to understand the budget process and resulted in the 2024-2025 Grand Jury to go over budget.
No response recorded
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Finding F8
It is a fact that although the former CAO no longer works for Tuolumne County, the county still appears to be under the infl uence of her ‘confidants’ who continue to use the same practices of intimidation and Differential Treatment used before she vacated the County. It is a fact that these kinds of ‘confidants’ have a negative impact on the morale of Tuolumne County employees.
No response recorded
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Finding F8
It is a fact that although the former CAO no longer works for Tuolumne County, the county still appears to be under the infl uence of her ‘confidants’ who continue to use the same practices of intimidation and Differential Treatment used before she vacated the County. It is a fact that these kinds of ‘confidants’ have a negative impact on the morale of Tuolumne County employees.
No response recorded
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Board of Supervisors Actions and Obligations
3 findings
Finding F1
The Board of Supervisors failed to provide sufficient transparency, nor honest and effective communication to staff and the community regarding board decisions, goals, and financial liabilities. This lack of transparency eroded public trust in the Board of Supervisors.
No response recorded
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Finding F1
The Board of Supervisors failed to provide sufficient transparency, nor honest and effective communication to staff and the community regarding board decisions, goals, and financial liabilities. This lack of transparency eroded public trust in the Board of Supervisors.
No response recorded
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Finding F2
The Board of Supervisors failed to comply with the provisions and intent of the Brown Act, further contributing to mistrust of the Board by both the public and county staff.
No response recorded
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Finding F2
The Board of Supervisors failed to comply with the provisions and intent of the Brown Act, further contributing to mistrust of the Board by both the public and county staff.
No response recorded
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Finding F3
The Board of Supervisors failed to exercise adequate direction and oversight over the CAO and non-elected Department Heads to ensure proper personnel policies and procedures were followed. This failure fostered a widespread perception among county employees and the public, that favoritism influenced hiring and promotions, and that policies and procedures were implemented inequitably.
No response recorded
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Finding F3
The Board of Supervisors failed to exercise adequate direction and oversight over the CAO and non-elected Department Heads to ensure proper personnel policies and procedures were followed. This failure fostered a widespread perception among county employees and the public, that favoritism influenced hiring and promotions, and that policies and procedures were implemented inequitably.
No response recorded
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Tuolumne County's Unfunded Liabilities and Related Financial Challenges
16 findings
Finding F1
It is difficult to predict future costs of pension funds due to being linked to the investment market, causing the risk of a short fall from what was earned to what we owe.
No response recorded
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Finding F1
It is difficult to predict future costs of pension funds due to being linked to the investment market, causing the risk of a short fall from what was earned to what we owe.
No response recorded
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Finding F2
Tuolumne County, with the assistance of new state laws and good faith bargaining with employees, has made strides towards reducing unfunded liabilities by paying early, which saves $300K on the annual payment due as well as paying an additional $1M on the principal.
No response recorded
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Finding F2
Tuolumne County, with the assistance of new state laws and good faith bargaining with employees, has made strides towards reducing unfunded liabilities by paying early, which saves $300K on the annual payment due as well as paying an additional $1M on the principal.
No response recorded
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Finding F3
Periodic comprehensive update reports on pension reform are valuable tools for gauging the progress of reducing the unfunded CalPERS liability, which in turn impacts the budget.
No response recorded
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Finding F3
Periodic comprehensive update reports on pension reform are valuable tools for gauging the progress of reducing the unfunded CalPERS liability, which in turn impacts the budget.
No response recorded
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Finding F4
There has been a significant growth in the ECU classification over the last 5+ years, which has caused a significant financial impact on the County’s budget and CalPERS obligations.
No response recorded
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Finding F4
There has been a significant growth in the ECU classification over the last 5+ years, which has caused a significant financial impact on the County’s budget and CalPERS obligations.
No response recorded
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Finding F5
Within Tuolumne County Government there is a lack of understanding as to what defines ECU classification, causing confusion as to whether employees should be in the ECU classification.
No response recorded
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Finding F5
Within Tuolumne County Government there is a lack of understanding as to what defines ECU classification, causing confusion as to whether employees should be in the ECU classification.
No response recorded
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Finding F6
Tuolumne County Government lacks understanding of the fiscal impact an ECU classification has on the County’s budget, thus there is no clear plan to monitor ECU growth.
No response recorded
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Finding F6
Tuolumne County Government lacks understanding of the fiscal impact an ECU classification has on the County’s budget, thus there is no clear plan to monitor ECU growth.
No response recorded
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Finding F7
There is a perception that the ECU classification has been misused thus undermining the integrity of the classification.
No response recorded
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Finding F7
There is a perception that the ECU classification has been misused thus undermining the integrity of the classification.
No response recorded
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Finding F8
Tuolumne County has not filed an Annual Comprehensive Financial Report (ACFR) for the prior three years (2022, 2023 and 2024), causing the County to have a negative credit rating and to lose opportunities for qualifying for future grants.
No response recorded
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Finding F8
Tuolumne County has not filed an Annual Comprehensive Financial Report (ACFR) for the prior three years (2022, 2023 and 2024), causing the County to have a negative credit rating and to lose opportunities for qualifying for future grants.
No response recorded
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Finding F9
The Tuolumne County Board of Supervisors and Senior County Administration has not developed a plan to finance Deferred Maintenance based on a CIP as mentioned in their FY2022-2023 and FY2024-2025 Strategic Goals, thus not achieving their own goals.
No response recorded
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Finding F9
The Tuolumne County Board of Supervisors and Senior County Administration has not developed a plan to finance Deferred Maintenance based on a CIP as mentioned in their FY2022-2023 and FY2024-2025 Strategic Goals, thus not achieving their own goals.
No response recorded
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Finding F10
Senior County Administration has not issued an RFP to develop a CIP, thus not providing feedback for actual costs of CIP to the County for budget purposes.
No response recorded
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Finding F10
Senior County Administration has not issued an RFP to develop a CIP, thus not providing feedback for actual costs of CIP to the County for budget purposes.
No response recorded
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Finding F11
Tuolumne County Ordinance Code, section 2.12 .170, requires that the CAO's office maintain an updated CIP in their possession. Currently one does NOT exist, therefore violating the ordinance Code.
No response recorded
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Finding F11
Tuolumne County Ordinance Code, section 2.12 .170, requires that the CAO's office maintain an updated CIP in their possession. Currently one does NOT exist, therefore violating the ordinance Code.
No response recorded
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Finding F12
The County has a current “Adopted Budget County Capital Projects” document for the current budget cycle which facilitates budget planning.
No response recorded
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Finding F12
The County has a current “Adopted Budget County Capital Projects” document for the current budget cycle which facilitates budget planning.
No response recorded
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Finding F13
The County has a Deferred Maintenance List that is delineated by building and is extensive, but has very little prioritization, no dates or associated costs hence there is no way to properly plan or budget for projects.
No response recorded
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Finding F13
The County has a Deferred Maintenance List that is delineated by building and is extensive, but has very little prioritization, no dates or associated costs hence there is no way to properly plan or budget for projects.
No response recorded
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Finding F14
The County lacks any sort of comprehensive project tracking document that includes costs ( staff estimates or contractor bids) , thorough prioritization and dates as to when an issue is noted and due dates for completion. Hence there is no way to properly plan or budget for projects.
No response recorded
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Finding F14
The County lacks any sort of comprehensive project tracking document that includes costs ( staff estimates or contractor bids) , thorough prioritization and dates as to when an issue is noted and due dates for completion. Hence there is no way to properly plan or budget for projects.
No response recorded
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Finding F15
The condition of some life-safety equipment in County buildings is potentially inadequate, such as fire alarms, horn strobes (audible and visual), waterflows sensors, and emergency signage thus exposing the County to potential legal and financial liabilities.
No response recorded
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Finding F15
The condition of some life-safety equipment in County buildings is potentially inadequate, such as fire alarms, horn strobes (audible and visual), waterflows sensors, and emergency signage thus exposing the County to potential legal and financial liabilities.
No response recorded
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Finding F16
The County’s building insurance coverage was threatened to be canceled if measures weren't taken to eliminate the causes of previously claimed losses.
No response recorded
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Finding F16
The County’s building insurance coverage was threatened to be canceled if measures weren't taken to eliminate the causes of previously claimed losses.
No response recorded
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Differential Treatment and Hiring Practices of Tuolumne County Government
21 findings
Finding F1-1
There is an overall belief and feeling by Tuolumne County Employees that “friends” of those highly placed in Tuolumne County Administration were given pay raises hidden from the public, and possibly from the Board of Supervisors on the consent calendar.
No response recorded
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Finding F1-1
There is an overall belief and feeling by Tuolumne County Employees that “friends” of those highly placed in Tuolumne County Administration were given pay raises hidden from the public, and possibly from the Board of Supervisors on the consent calendar.
No response recorded
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Finding F1-2
There is an overall belief and feeling by Tuolumne County Department Heads that some Department Heads were not given the necessary access and time by Tuolumne County Administration and/or Board of Supervisors. Another significant issue in this finding is that many of those interviewed told your Grand Jury that the Tuolumne County Administration policy is to meet with each Department Head at least once per month. Unfortunately, the reality was that the policy was not followed for a multitude of reasons. Sometimes the Department Head held the belief that the meetings were not productive. Sometimes the Department Heads held the belief that Senior County Administration did not support the Department Head’s positions. Sometimes the Department Head held the belief that Senior County Administration actively attempted to hinder the Department Head.
No response recorded
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Finding F1-2
There is an overall belief and feeling by Tuolumne County Department Heads that some Department Heads were not given the necessary access and time by Tuolumne County Administration and/or Board of Supervisors. Another significant issue in this finding is that many of those interviewed told your Grand Jury that the Tuolumne County Administration policy is to meet with each Department Head at least once per month. Unfortunately, the reality was that the policy was not followed for a multitude of reasons. Sometimes the Department Head held the belief that the meetings were not productive. Sometimes the Department Heads held the belief that Senior County Administration did not support the Department Head’s positions. Sometimes the Department Head held the belief that Senior County Administration actively attempted to hinder the Department Head.
No response recorded
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Finding F1-3
Some Tuolumne County employees felt that Senior County Administration was spreading rumors about poor work by Senior Department employees, including Department Heads. Your Grand Jury found through a great many interviews that these rumors, according to other Department Heads, were frequently false and spread for reasons to support “friends.”
No response recorded
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Finding F1-3
Some Tuolumne County employees felt that Senior County Administration was spreading rumors about poor work by Senior Department employees, including Department Heads. Your Grand Jury found through a great many interviews that these rumors, according to other Department Heads, were frequently false and spread for reasons to support “friends.”
No response recorded
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Finding F1-4
Tuolumne County has used the practice of posting job positions only internally and for very limited durations. While some jobs do not require highly specialized training or education, other jobs do require such training or education. It appears from interviews that management level jobs, the ones that require the most specialization and experience, were the same jobs that were only posted internally and only for the minimum time. We find that obtaining the best candidate for high level positions, including Department Heads, is not done by limiting the number of applicants or only posting those positions for a limited time.
No response recorded
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Finding F1-4
Tuolumne County has used the practice of posting job positions only internally and for very limited durations. While some jobs do not require highly specialized training or education, other jobs do require such training or education. It appears from interviews that management level jobs, the ones that require the most specialization and experience, were the same jobs that were only posted internally and only for the minimum time. We find that obtaining the best candidate for high level positions, including Department Heads, is not done by limiting the number of applicants or only posting those positions for a limited time.
No response recorded
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Finding F1-5
There was differential treatment between the “in crowd” and the “out crowd” in how reclassifications were done.
No response recorded
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Finding F1-5
There was differential treatment between the “in crowd” and the “out crowd” in how reclassifications were done.
No response recorded
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Finding F2-1
The current reporting structure for complaints creates concerns when the complaint is about someone in the chain of command for the complainant. Your Grand Jury has interviewed multiple employees who have received backlash for making valid complaints.
No response recorded
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Finding F2-1
The current reporting structure for complaints creates concerns when the complaint is about someone in the chain of command for the complainant. Your Grand Jury has interviewed multiple employees who have received backlash for making valid complaints.
No response recorded
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Finding F3-1
Senior County Administration did not behave in a professional manner regarding at least one member of the Board of Supervisors.
No response recorded
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Finding F3-1
Senior County Administration did not behave in a professional manner regarding at least one member of the Board of Supervisors.
No response recorded
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Finding F4-1
Your Grand Jury heard from several witnesses that the Board of Supervisors appeared to allow Senior County Administration to function with little or no oversight.
No response recorded
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Finding F4-1
Your Grand Jury heard from several witnesses that the Board of Supervisors appeared to allow Senior County Administration to function with little or no oversight.
No response recorded
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Finding F4-2
Your Grand Jury heard from several witnesses that Senior County Administration misled the Board of Supervisors during Board meetings by misrepresenting the total amount of specific employees’ raises and if Grant funded positions were impacting the General Fund.
No response recorded
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Finding F4-2
Your Grand Jury heard from several witnesses that Senior County Administration misled the Board of Supervisors during Board meetings by misrepresenting the total amount of specific employees’ raises and if Grant funded positions were impacting the General Fund.
No response recorded
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Finding F4-3
Your Grand Jury learned that Senior County Administration caused confusion and mistrust among the individual Board of Supervisor members by misleading them as to the opinions of individual Board members on pertinent issues to be voted on.
No response recorded
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Finding F4-3
Your Grand Jury learned that Senior County Administration caused confusion and mistrust among the individual Board of Supervisor members by misleading them as to the opinions of individual Board members on pertinent issues to be voted on.
No response recorded
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Finding F4-4
Your Grand Jury learned that Senior County Administration misrepresented instructions from the Board of Supervisors to Department Heads. This caused misalignment of direction for County Employees.
No response recorded
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Finding F4-4
Your Grand Jury learned that Senior County Administration misrepresented instructions from the Board of Supervisors to Department Heads. This caused misalignment of direction for County Employees.
No response recorded
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Finding F5-1
Your Grand Jury finds that the Tuolumne County government does not consistently interpret and apply the definition given in the Executive Confidential Unit Compensation Plan when hiring and reclassifying for an Executive Confidential position.
No response recorded
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Finding F5-1
Your Grand Jury finds that the Tuolumne County government does not consistently interpret and apply the definition given in the Executive Confidential Unit Compensation Plan when hiring and reclassifying for an Executive Confidential position.
No response recorded
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Finding F6-1
Your Grand Jury has found that there is inconsistency in Senior County Administration’s support for department heads, leading to concerns about fairness and transparency.
No response recorded
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Finding F6-1
Your Grand Jury has found that there is inconsistency in Senior County Administration’s support for department heads, leading to concerns about fairness and transparency.
No response recorded
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Finding F6-2
Your Grand Jury found a breakdown in communication between Senior County Administration and department heads, leading to significant tension and distrust.
No response recorded
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Finding F6-2
Your Grand Jury found a breakdown in communication between Senior County Administration and department heads, leading to significant tension and distrust.
No response recorded
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Finding F6-3
Your Grand Jury found systemic discouragement of staff and department heads for speaking out that suggests a culture of fear within the organization.
No response recorded
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Finding F6-3
Your Grand Jury found systemic discouragement of staff and department heads for speaking out that suggests a culture of fear within the organization.
No response recorded
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Finding F6-4
Your Grand Jury found an inability to gain consensus on urgent issues with employees' reluctance to speak out for fear of reprisals.
No response recorded
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Finding F6-4
Your Grand Jury found an inability to gain consensus on urgent issues with employees' reluctance to speak out for fear of reprisals.
No response recorded
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Finding F7-1
Your Grand Jury found that Senior Leadership at the County did not practice High Performance Organizations methodology.
No response recorded
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Finding F7-1
Your Grand Jury found that Senior Leadership at the County did not practice High Performance Organizations methodology.
No response recorded
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Finding F7-2
Your Grand Jury found that implementation of the High Performance Organizations methodology was not uniform across county departments for whom this would be appropriate.
No response recorded
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Finding F7-2
Your Grand Jury found that implementation of the High Performance Organizations methodology was not uniform across county departments for whom this would be appropriate.
No response recorded
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Finding F7-3
Your Grand Jury found that no effort has been made to evaluate the effectiveness and benefit of High Performance Organizations
No response recorded
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Finding F7-3
Your Grand Jury found that no effort has been made to evaluate the effectiveness and benefit of High Performance Organizations
No response recorded
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Finding F7-4
Your Grand Jury found that no effort has been made to determine how much has been spent on High Performance Organizations implementation in the county. Your Grand Jury has estimated the cost was over $100,000.
No response recorded
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Finding F7-4
Your Grand Jury found that no effort has been made to determine how much has been spent on High Performance Organizations implementation in the county. Your Grand Jury has estimated the cost was over $100,000.
No response recorded
View finding and responsesHide detailsJury report: Differential Treatment and Hiring Practices of Tuolumne County Government · PDF page 19
Permanent linkOfficial responses
Finding F8-1
Your Grand Jury has uncovered credible allegations of nepotism and favoritism in hiring for the county of Tuolumne. This includes many examples of relatives and friends of relatives leading to a profound appearance of improprieties. This also included hirings completed against recommendations for hiring panels.
No response recorded
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Finding F8-1
Your Grand Jury has uncovered credible allegations of nepotism and favoritism in hiring for the county of Tuolumne. This includes many examples of relatives and friends of relatives leading to a profound appearance of improprieties. This also included hirings completed against recommendations for hiring panels.
No response recorded
View finding and responsesHide detailsJury report: Differential Treatment and Hiring Practices of Tuolumne County Government · PDF page 19
Permanent linkOfficial responses
Compliance of the 2023-2024 Investigative Reports
6 findings
Finding F1
The Tuolumne County Board of Supervisors and the Tuolumne County Sheriff issued a joint response to the report entitled "Dambacher Detention Center and Mother Lode Regional Juvenile Detention Facility" within the 60-day timeframe mandated for elected officials (Sheriff), however the response was improperly addressed and not delivered to the court in accordance with the instructions given to each of the entities when they were given the Grand Jury report naming them as required respondents. Although the responses have since been delivered to the court, they were not received within 60 days (Sheriff), nor within 90 days (Board of Supervisors), of receiving the Grand Jury report, thus violating Penal Code section 933.
No response recorded
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Finding F1
The Tuolumne County Board of Supervisors and the Tuolumne County Sheriff issued a joint response to the report entitled "Dambacher Detention Center and Mother Lode Regional Juvenile Detention Facility" within the 60-day timeframe mandated for elected officials (Sheriff), however the response was improperly addressed and not delivered to the court in accordance with the instructions given to each of the entities when they were given the Grand Jury report naming them as required respondents. Although the responses have since been delivered to the court, they were not received within 60 days (Sheriff), nor within 90 days (Board of Supervisors), of receiving the Grand Jury report, thus violating Penal Code section 933.
No response recorded
View finding and responsesHide detailsJury report: Compliance of the 2023-2024 Investigative Reports · PDF page 5
Permanent linkOfficial responses
Finding F2
The Tuolumne County Board of Supervisors and the Tuolumne County Sheriff issued a joint response to the report entitled "Tuolumne County 911: Sheriff's Dispatch Center" within the 60-day timeframe mandated for elected officials (Sheriff), however the response was improperly addressed and not delivered to the court in accordance with the instructions given to each of the entities when they were given the Grand Jury report naming them as required respondents. Although the responses have since been delivered to the court, they were not received within 60 days (Sheriff), nor within 90 days (Board of Supervisors). of receiving the Grand Jury report, thus violating Penal Code section 933.
No response recorded
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Finding F2
The Tuolumne County Board of Supervisors and the Tuolumne County Sheriff issued a joint response to the report entitled "Tuolumne County 911: Sheriff's Dispatch Center" within the 60-day timeframe mandated for elected officials (Sheriff), however the response was improperly addressed and not delivered to the court in accordance with the instructions given to each of the entities when they were given the Grand Jury report naming them as required respondents. Although the responses have since been delivered to the court, they were not received within 60 days (Sheriff), nor within 90 days (Board of Supervisors). of receiving the Grand Jury report, thus violating Penal Code section 933.
No response recorded
View finding and responsesHide detailsJury report: Compliance of the 2023-2024 Investigative Reports · PDF page 5
Permanent linkOfficial responses
Finding F3
The Tuolumne County Board of Supervisors issued a response to the report entitled "Tuolumne County Local Agency Formation Commission (LAFCO)" within the 90-day timeframe mandated for a governing body, however the response was not delivered to the court in accordance with the instructions given when the Board of Supervisors was given the Grand Jury report naming them as a required respondent. Although the response has since been delivered to the court, it was not received within 90 days of receiving the Grand Jury report, thus violating Penal Code section 933.
No response recorded
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Finding F3
The Tuolumne County Board of Supervisors issued a response to the report entitled "Tuolumne County Local Agency Formation Commission (LAFCO)" within the 90-day timeframe mandated for a governing body, however the response was not delivered to the court in accordance with the instructions given when the Board of Supervisors was given the Grand Jury report naming them as a required respondent. Although the response has since been delivered to the court, it was not received within 90 days of receiving the Grand Jury report, thus violating Penal Code section 933.
No response recorded
View finding and responsesHide detailsJury report: Compliance of the 2023-2024 Investigative Reports · PDF page 5
Permanent linkOfficial responses
Finding F4
The Tuolumne County Board of Supervisors issued a response to the report entitled "County Services Areas (CSAs)" within the 90-day timeframe mandated for a governing body, however the response was not delivered to the court in accordance with the instructions given when the Board of Supervisors was given the Grand Jury report naming them as a required respondent. Although the response has since been delivered to the court, it was not received within 90 days of receiving the Grand Jury report, thus violating Penal Code section 933.
No response recorded
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Finding F4
The Tuolumne County Board of Supervisors issued a response to the report entitled "County Services Areas (CSAs)" within the 90-day timeframe mandated for a governing body, however the response was not delivered to the court in accordance with the instructions given when the Board of Supervisors was given the Grand Jury report naming them as a required respondent. Although the response has since been delivered to the court, it was not received within 90 days of receiving the Grand Jury report, thus violating Penal Code section 933.
No response recorded
View finding and responsesHide detailsJury report: Compliance of the 2023-2024 Investigative Reports · PDF page 5
Permanent linkOfficial responses
Finding F5
The Tuolumne County Transit Agency Board of Directors failed to provide a timeframe for implementation of recommendation R2 in the report entitled "Tuolumne County Transit Agency", thus violating Penal Code section 933.05(b)(2).
No response recorded
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Finding F5
The Tuolumne County Transit Agency Board of Directors failed to provide a timeframe for implementation of recommendation R2 in the report entitled "Tuolumne County Transit Agency", thus violating Penal Code section 933.05(b)(2).
No response recorded
View finding and responsesHide detailsJury report: Compliance of the 2023-2024 Investigative Reports · PDF page 6
Permanent linkOfficial responses
Finding F6
The Tuolumne County Transit Agency Board of Directors failed to provide a timeframe for implementation of recommendation R6 in the report entitled "Tuolumne County Transit Agency", thus violating Penal Code section 933.05(b)(2).
No response recorded
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Finding F6
The Tuolumne County Transit Agency Board of Directors failed to provide a timeframe for implementation of recommendation R6 in the report entitled "Tuolumne County Transit Agency", thus violating Penal Code section 933.05(b)(2).
No response recorded
View finding and responsesHide detailsJury report: Compliance of the 2023-2024 Investigative Reports · PDF page 6
Permanent linkOfficial responses
Questions
Editorial discussion prompts inspired by the reports. These are separate from the jury’s formal findings and recommendations.
Civic question
What information should the Board proactively publish about its priorities, decisions, and fiscal commitments?
Supporting report
Board of Supervisors Actions and Obligations · Findings and Recommendations
Civic question
What should a public system show about progress on directives approved by the Board?
Supporting report
Board of Supervisors Actions and Obligations · Tracking Progress and Accountability & Public Reporting
Civic question
How should the Board evaluate open-meeting practices when public perception of the process is at issue?
Supporting report
Board of Supervisors Actions and Obligations · Recommendations
Civic question
What checks should the Board use when important information comes from a single source?
Supporting report
Differential Treatment and Hiring Practices of Tuolumne County Government · Recommendations
Civic question
What reporting options should employees have when a concern involves their chain of command?
Supporting report
Differential Treatment and Hiring Practices of Tuolumne County Government · Recommendations
Civic question
How broadly and for how long should County management positions be advertised?
Supporting report
Differential Treatment and Hiring Practices of Tuolumne County Government · Recommendations
Civic question
What should a formal evaluation process for the CAO and non-elected department heads include?
Supporting report
Board of Supervisors Actions and Obligations · Recommendations
Civic question
What should residents be able to see about Executive Confidential classifications, qualifications, and costs?
Supporting report
Tuolumne County's Unfunded Liabilities and Related Financial Challenges · Recommendations - Executive Confidential Unit
Civic question
What should an annual public pension update explain?
Supporting report
Tuolumne County's Unfunded Liabilities and Related Financial Challenges · Recommendations - CalPERS
Civic question
How should the County explain a long-term plan for pensions and General Fund shortfalls?
Supporting report
Tuolumne County's Unfunded Liabilities and Related Financial Challenges · Recommendations - Executive Confidential Unit
Civic question
What should a public capital-improvement and deferred-maintenance tracker show?
Supporting report
Tuolumne County's Unfunded Liabilities and Related Financial Challenges · Findings - Deferred Maintenance
Civic question
How should the County prioritize and report life-safety work in owned and leased buildings?
Supporting report
Tuolumne County's Unfunded Liabilities and Related Financial Challenges · Recommendations - Deferred Maintenance
Civic question
What facilities should be consistently available for confidential Grand Jury work?
Supporting report
Treatment of the Tuolumne County Civil Grand Jury by Tuolumne County Officials · Findings and Recommendations
Civic question
How should independent counsel be arranged when County Counsel has a conflict?
Supporting report
Treatment of the Tuolumne County Civil Grand Jury by Tuolumne County Officials · Recommendations
Civic question
What historical position and payment records should the County retain in a searchable system?
Supporting report
Treatment of the Tuolumne County Civil Grand Jury by Tuolumne County Officials · Recommendations
Civic question
What should a public tracker show about response deadlines, court receipt, and promised implementation dates?
Supporting report
Compliance of the 2023-2024 Investigative Reports · Findings and Recommendations
Civic question
Which rehabilitation and vocational programs should the County help sustain or expand?
Supporting report
Detention Facilities Report · Discussion - Sierra Conservation Center
Civic question
What education, counseling, and transition support should detained youth receive?
Supporting report
Detention Facilities Report · Discussion - Mother Lode Regional Juvenile Detention Facility
Civic question
How should regional partners share and explain the costs of juvenile detention services?
Supporting report
Detention Facilities Report · Discussion - Mother Lode Regional Juvenile Detention Facility
Related coverage
No related coverage has been added for this cycle.
Sources
Original reports and response documents provide the evidence behind this cycle’s findings, recommendations, and discussions.
Official report
Treatment of the Tuolumne County Civil Grand Jury by Tuolumne County Officials
Official report
Board of Supervisors Actions and Obligations
Official report
Tuolumne County's Unfunded Liabilities and Related Financial Challenges
Official report
Detention Facilities Report
Official report
Compliance of the 2023-2024 Investigative Reports
Official report