Laserfiche WebLink
Merit Appeals Board September 15, 2021 <br />So, it is a very good tool to keep the departments—and it's not intentional. It's oversight, <br />sometimes, on the departments that they need to be reminded. So, it's been a great process for us <br />to work closely with the departments. <br />MS. MATHEWS: And this is Gay Mathews. Is it possible to get a copy of that list? <br />MR. LEOPOLDINO: Sure, we can send that a copy of that list over to you all. <br />CHR. CABANAS: So, Mr. Leopoldino, this is Chair Cabanas. So, to make it clear, so the <br />departments cannot proceed with their interview until HR clears and approves their interview <br />packet. Correct? <br />MR. LEOPOLDINO: That is correct. Until they get a signed approval from the Director of <br />Human Resources that their interview packet has been approved they're not to proceed with <br />their interviews. <br />CHR. CABANAS: Okay. Thank you. <br />MR. LEOPOLDINO: Any more questions on audit report follow-up? <br />CHR. CABANAS: I have one more question, Waylen. <br />MR. LEOPOLDINO: Sure. <br />CHR. CABANAS: On the Whistleblower Hotline, where is that? What's the status on that? <br />MR. LEOPOLDINO: So, the status is weDHR no longer has the funding for that, however, I <br />met when the new County Auditor came on board. It was assigned to one of the staff at the <br />county auditor. So I met with the county auditor staff and we transitioned all the information <br />that we had on the Whistleblower report, as this staff person was assigned to take that project on. <br />And I will be working closely with that staff person at the county auditor's office. <br />CHR. CABANAS: So, the funding is where now with the Office of the County Clerk? <br />MR. LEOPOLDINO: I believe it I can't I don't know where that funding is, but I'm <br />assuming it went back to the County Clerk's office, but I can confirm but it's no longer with <br />the Department of Human Resources. <br />CHR. CABANAS: And the position that was going to be (inaudible) the position there was <br />going to be a position allocated to oversee the hotline calls. What's the status of that? <br />MR. LEOPOLDINO: So, from what I understand with my discussion with the county auditor is <br />they were assigned to determine the next steps, including establishing a position. <br />CHR. CABANAS: Do you know what those steps are? <br />Page 15 <br />