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An Analysis of the Use and Oversight of County Purchase Cards

Document last updated on Tuesday, May 21, 2024.

Summary

This Civil Grand Jury report is about county credit cards (2024).

It was issued on May 23, 2024. You can view the report as a PDF.

Responses from agencies are due on August 23, 2024 and are available below.

View the document

This document may not work with all assistive technology and is being remediated. For alternative formats, please email Heather Callan or phone 415-473-6132. To use the California relay service, dial 711.

Responses

Responding agency  Status
Marin County Board of Supervisors Responded July 30, 2024
Marin County Department of Finance Director Invited to respond by August 23, 2024
Marin County Department of Public Works Director Invited to respond by August 23, 2024
Marin County Department of Human Resources Director Invited to respond by August 23, 2024

Privacy

Reports issued by the Civil Grand Jury do not identify individuals interviewed. Penal Code Section 929 requires that reports of the Grand Jury not contain the name of any person, or facts leading to the identity of any person who provides information to the Civil Grand Jury.  

The California State Legislature has stated that it intends the provisions of Penal Code Section 929 prohibiting disclosure of witness identities to encourage full candor in testimony in Civil Grand Jury investigations by protecting the privacy and confidentiality of those who participate. 

Related

Page updated July 31, 2024