To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: Request to Reissue Payment to Granicus, LLC.
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE and AUTHORIZE the Auditor Controller, or designee, on behalf of the Health Services Department, to reissue payment of $92,680.72 to Granicus, LLC.
FISCAL IMPACT:
100% Hospital Enterprise Fund I.
BACKGROUND:
A supplier payment to Granicus for contract services was fraudulently redeemed. The payment in the form of a check was fraudulently counterfeited and cashed. A forged endorsement claim was filed with Wells Fargo, but was denied because it was not filed timely per the provisions of the Account Depositors Agreement. This action will allow the vendor to be paid.
CONSEQUENCE OF NEGATIVE ACTION:
Payment will still be owed to Granicus, LLC.