County justice department reports $18,142 in questioned contractor costs uncollected
Audits of five JCOD contractors found billing and compliance issues, with 8 of 17 recommendations still open.
Audits of five county-funded reentry, interim housing and transportation contractors found $18,142 in questioned costs, none yet collected. The Justice, Care and Opportunities Department reported the status to the Audit Committee, saying it will follow up with providers and process a billing memo for $10,061.
What happens next
Ride Yellow to implement encryption software recommendation · Nov 30
Named in this record
- Justice, Care and Opportunities Department 3
- Audit Committee 72
- Auditor-Controller 63
- Whole Systems Learning
- Holliday's Helping Hands
- First to Serve
- Administrative Services Cooperative, Inc. dba Ride Yellow
- Center for Living and Learning
Hall of AdministrationPhoto: Visitor7, CC BY-SA 3.0, via Wikimedia Commons
Photo: Visitor7, CC BY-SA 3.0, via Wikimedia Commons
