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    A 2015-2016 fiscal year audit states that the management employee received a check for ,560.22 as a payroll advance, on Sept. 15, 2016, pay-date and a second payroll advance on Sept. Neither the director of administration services northe management employee reported the incidences to the finance director as required by the policy.According to the report, once the second advance was discovered by the finance director, a reimbursement was made to the city.Assessor’s Office The Grand Jury found efficiency issues within the county Assessor’s Office, which are impacting the office, and other county offices’ day-to-day operations.The report stated that a limitation of the current software used in various departments is hindering efficiency.

    The report was published online June 14, but questions remain as to whether it should have been posted online.The Grand Jury report, which is compiled following investigations by the Calaveras County Grand Jury, is issued every year by the Grand Jury to the public to view.Local government agencies and officials who were implicated in the final report have 60 days to provide a response to presiding Judge Timothy Healy regarding the findings and the recommendations.Child Protective Services The Grand Jury addressed claims that Child Protective Services and caseworkers were not addressing complaints from parents or relatives concerning long-standing, court-dependent children.The Grand Jury was requested to investigate the CPS’ policies and procedures.

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    1. an unexpected error occurred while updating files 09-Feb-2017 04:48

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