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Audit and Service Review of the El Camino Hospital District

August 1, 2012

The scope of the Service Review was designed to provide the Santa Clara County LAFCO with determinations required in the CKH Act. The Audit was designed to answer specific questions related to the El Camino Hospital District’s governance structure; its financial relationship to the El Camino Hospital Corporation and affiliated non-profit organizations; the financial condition of the District and Corporation; the availability of reserves; the source and use of taxpayer funds used for hospital operations, capital improvements and the acquisition of the Los Gatos Hospital campus; and other related topics.

Implementation of Recommendations
PDF icon LAFCO Letter (12.87 MB)
PDF icon LAFCO Letter (4.11 MB)