Stanislaus County Grand Jury
• 2016-2017
Participation in the Annual Financial Audit Report For the Fiscal Year Ended June 30, 2017 Case #18-35gj
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 2 findings
F2
The audit disclosed that financial controls are working effectively.
No recommendations for this finding
F3
The exit interview disclosed that the Auditor-Controller reviews internal controls to insure they continue to be effective. COMMENDATIONS Cl. The SCCGJ commends the Auditor-Controller management team for their competent financial management. INVITED RESPONSES Stanislaus County Auditor-Controller Stanislaus County Board of Supervisors
No recommendations for this finding
Commendations 1
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CM1 Page 3Cl. The SCCGJ commends the Auditor-Controller management team for their competent financial management. INVITED RESPONSES Stanislaus County Auditor-Controller Stanislaus County Board of Supervisors
No Responses Found 2
Government entities assigned to respond to this report. No response documents have been linked in our database.
Stanislaus County Auditor-Controller
Elected County Office
Stanislaus County Board of Supervisors
Elected County Office