Hall of Administration
Auditor finds county health pharmacies still lack copay verification check
DHS set wait-time targets for its pharmacies but has not built a process to confirm copays are collected before medication is handed out.
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Auditor finds county health department has not finished two grant oversight fixes
DHS implemented one of three outstanding recommendations from a 2023 grants review and says the rest will be done by Sept. 30, 2026.
Auditor finds gaps in Health Services oversight of its charitable foundations
County employees sat on three foundation boards without required Board approval; DHS agreed to fix eight findings.
Auditor finds gaps in cash and patient valuables controls at Rancho Los Amigos
County review says the rehabilitation hospital lacked supervisor sign-off on voided payments and written cash procedures.
Auditor finds county health department completed three of five personnel fixes
DHS still has two open items on monitoring staff bonus and hiring controls, and says it will finish them by June 30, 2026.