Santa Barbara County Grand Jury
• 2017-2018
• Agency Response
Response to:
Internal Controls in the County of Santa Barbara
Joseph E. Holland*
⚠️ Aviso de traducción: Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
⚠️ 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
F5
Partially Disagree. Please see response from County Auditor-Controller <b>Recommendation 2C</b> This department through the annual employee performance review will require and ensure that all managers with fiscal responsibilities are consistently applying and adhering to the financial guidelines issued by the Auditor-Controller.
Related Recommendations (1)
R5b
This department will follow any process the County puts in place to ensure that department managers sign an annual statement indicating that they are in compliance with all financial management guidelines and the County's Internal Control Policy. Thank you, Joseph E. Holland Santa Barbara County Clerk, Recorder and Assessor Registrar of Voters Website: www.sbcassessor.com Santa Barbara (805) 568-2550, Fax (805) 568-3247 Santa Maria (805) 346-8310 • Santa Maria Branch Office: 511 F. Lakeside Parkway, Santa Maria
* 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.