Sonoma County Grand Jury
• 2018-2019
• Agency Response
Response to:
Continuity Report
-'erick RoESER Auditor-controller Jonathan Kadlec Treasurer-tax Collector Assistant Auditor-controller Treasurer-tax
⚠️ 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 1 findings
F72
Page 1
Auditing procedures designed to detect incorrect revenue inlormotion were not evident. Disagree wholly with the finding. The ACTTC cannot speak to the procedures in place within the Department of Health Services, but within the ACTTC office there are several long-standing procedures already in place to detect incorrect revenue information, which are detailed in the response to Recommendation R8.
No recommendations for this finding