⚠️ 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.
Note: Missing finding numbers detected:
F2, F3
Findings and Recommendations
3 findings
Daily activities not completed and left incomplete over a long time put the County at risk, as shown with the lack of a completed audit I agree with this finding. for FY 2021-22.
Related Recommendations (1)
The Auditor must complete two (2) management/leadership trainings totaling a minimum of 16 hours I will implement this Successful completion of this activity shall be documented with the recommendation. 2024-25 Civil Grand Jury of completion.
Working relationships between the Auditor's Office and County Administration were negatively affected by the combination of I agree with this finding. miscalculated budget for FY 23-24 projections and lack of completed FY 21-22 audit.
Related Recommendations (1)
After completion of R4, the Auditor and Assistant CAO/Finance will I will implement this develop a plan to continue a strong working relationship. recommendation.
RECOMMENDATIONS RESPONSE The Auditor should establish written procedures for how audits for I will implement this the fiscal year shall be completed on a timely basis within the next
Related Recommendations (1)
FINDINGS RESPONSE Incomplete implementation of Oracle and continued use of multiple software systems has necessitated double entry of data, which has I agree with this finding. led to increased rates of error and time dedicated to data entry in County services.
