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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
⚠️ 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
Page 48
The Grand Jury Audit Committee members found it very helpful to meet the independent auditor and county officials early on in our terms and to learn firsthand about the audit process.
No recommendations for this finding
F2
Page 48
In January, the County Auditor/Controller provided a very rough electronic draft of the pending financial statements to the two Grand Jury members participating in the Audit Committee. The draft was difficult to follow and understand. It was not feasible for the Grand Jury members to provide comments based upon that draft. The final audit report was not made available to the Grand Jury until the final audit review meeting. 48
No recommendations for this finding