Placer County Grand Jury
• 2000-2001
Placer County Annual Audit Background/Summary As required by Penal Code § 925, the 2000-2001 Placer County Grand Jury
⚠️ 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
F1
A review of the 1999-2000 financial audits, investment policy and the comprehensive annual financial report found Placer County to be in compliance with standard financial practices and in excellent fiscal health.
No recommendations for this finding
F2
There is no internal audit division within the Placer County Auditor-Controller’s Office.
Related Recommendations (1)
R2
The Grand Jury recommends that the Board of Supervisors provide additional funding to implement an internal audit division within the Auditor-Controller’s Office. Respondents Placer County Auditor-Controller Placer County Board of Supervisors Placer County Executive Officer RESPONSE REQUIRED WITHIN 90 DAYS TO: The Honorable James D. Garbolino Presiding Judge, Superior Court County of Placer Historic Courthouse 101 Maple Street. Auburn, CA 95603
No Responses Found 2
Government entities assigned to respond to this report. No response documents have been linked in our database.
Placer County
County
Placer County Auditor-Controller
Elected County Office