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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.
Stanislaus County Grand Jury
• 2017-2018
Case 18-35gj: Participation in the Annual Financial Audit Report
⚠️ 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
F2
Page 49
The audit disclosed that financial controls are working effectively.
No recommendations for this finding
F3
Page 49
The exit interview disclosed that the Auditor-Controller reviews internal controls to insure they continue to be effective. COMMENDATIONS Cl. The SCCGJ commends the Auditor-Controller management team for their competent financial management. INVITED RESPONSES Stanislaus County Auditor-Controller Stanislaus County Board of Supervisors
No recommendations for this finding