Auditor-controller Stanislaus Larry D. Haugh Auditor - Controller*

Published: July 16, 2010 2 pages

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Findings and Recommendations 1 findings

F3 Page 1

There is no indication in the meeting minutes that the District Board conducted the yearly independent audit of its financial standing mandated by California Government Code Section 26909 during the period studied by the Civil Grand Jury (2006 to present). The respondent agrees with the finding.

Related Recommendations (1)

Page 1

Commission an independent audit of the District's finances pursuant to the provisions of California Government Code Section 26909. STRIVING TO BE THE BEST COUNTY IN AMERICA July 16, 2010 The recommendation has not been implemented, but will be implemented within the next 12 months. Government Code 26909 requires all special districts to submit a copy of their audited financial statement to the State Controller's Office and to the County Auditor of the county in which the district is located. We will work with the District to ensure their compliance with California Government Code Section 26909. Larry D. Haugh Auditor-Controller C: Honorable William O'Brien, Supervisor - District 1 Honorable Vito Chiesa, Supervisor - District 2 Honorable Jeff Grover, Chairman Board of Supervisors - District 3 Honorable Dick Monteith, Supervisor - District 4 Honorable Jim DeMartini, Supervisor - District 5 Rick Robinson, Chief Executive Officer . . . . . . . . . . . . . . . . . . . . . . .

* This report's PDF did not contain easily extractable text and required Optical Character Recognition (OCR) for analysis. There may be minor errors in the extracted findings and recommendations due to OCR limitations with scanned documents.