File #: File ID 17673    Version: 1 Name:
Type: Addendum Status: Addendum Ready
File created: 7/11/2024 In control: Board of Supervisors
On agenda: 7/16/2024 Final action:
Title: Catholic Community Services (CCS) Contract - Procurement Concern Discussion/Direction/Action regarding an update from the County Administrator addressing the issues outlined in her memorandum to the Board of Supervisors dated May 17, 2024, including but not limited to the following: "As matters such as this must be reported to our federal funder, and out of an abundance of caution and for full transparency, I am alerting you to this incident and assure you we are taking the matter seriously. As such, I have asked for the following: * Grants Management & Innovation to review with CCS all of its vendor contracts to ensure full compliance with SSP reimbursement requirements; * Ask the County Attorney's Civil Division to review the matter for implications to the overall CCS contract and any possible repercussions with the federal government." (District 4)
Attachments: 1. BOS_CCSContract-POConcern_District4Submittal
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Title

Catholic Community Services (CCS) Contract - Procurement Concern

Discussion/Direction/Action regarding an update from the County Administrator addressing the issues outlined in her memorandum to the Board of Supervisors dated May 17, 2024, including but not limited to the following:

 

“As matters such as this must be reported to our federal funder, and out of an abundance of caution and for full transparency, I am alerting you to this incident and assure you we are taking the matter seriously. As such, I have asked for the following:

•                     Grants Management & Innovation to review with CCS all of its vendor contracts to ensure full compliance with SSP reimbursement requirements;

•                     Ask the County Attorney’s Civil Division to review the matter for implications to the overall CCS contract and any possible repercussions with the federal government.” (District 4)