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⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Note: Missing finding numbers detected:
F34, F35, F36, F38, F39, F40, F41, F42, F43, F44, F45, F46, F47, F48, F49, F50, F51
Findings and Recommendations
3 findings
The Oversight Board reviewed and considered, but did not approve the ROPS at the first meeting. Several members of the Board voiced their concern that the ROPS was not sufficiently documented, nor did the County Auditor certify the ROPS. The ROPS was certified at the second meeting. Auditor-Controller: Disagree. I have no direct knowledge of what was said at the Oversight Board meeting. Regarding the lack of Auditor certification: The Auditor-Controller was unable to certify the ROPS prior to reviews by the State Department of Finance and by an outside auditor. We had no basis for certification at that time.
Related Recommendations (1)
The Oversight Board reviewed and considered, but did not approve the ROPS at the first meeting. Several members of the Board voiced their concern that the ROPS was not sufficiently documented, nor did the County Auditor certify the ROPS. The ROPS was certified at the second meeting. Auditor-Controller: Disagree. I have no direct knowledge of what was said at the Oversight Board meeting. Regarding the lack of Auditor certification: The Auditor-Controller was unable to certify the ROPS prior to reviews by the State Department of Finance and by an outside auditor. We had no basis for certification at that time.
At the April 11 meeting, the Board approved the ROPS following a heated discussion. Only five of the seven members of the Board voted yes. The dissenting members again expressed their concern that the ROPS was not fully documented nor certified by the County Auditor. Auditor-Controller: Disagree. I have no direct knowledge of what was said at the Oversight Board meeting. Regarding the lack of Auditor certification: The Auditor-Controller was unable to certify the ROPS prior to reviews by the State Department of Finance and by an outside auditor. We had no basis for certification at that time.
Related Recommendations (1)
At the April 11 meeting, the Board approved the ROPS following a heated
Some Oversight Board members stated the County Auditor must certify the ROPS list and other actions of the Successor Agency. Auditor-Controller: Disagree. I have no direct knowledge of what was stated by Oversight Board members. The Auditor-Controller is to certify the ROPS after the State Department of Finance review and the outside auditor review. There are many other Auditor-Controller requirements as well.
Related Recommendations (1)
Some Oversight Board members stated the County Auditor must certify the ROPS list and other actions of the Successor Agency. Auditor-Controller: Disagree. I have no direct knowledge of what was stated by Oversight Board members. The Auditor-Controller is to certify the ROPS after the State Department of Finance review and the outside auditor review. There are many other Auditor-Controller requirements as well.
