Trinity County

Trinity County Auditor-Controller Elected Office

14
Reports
10
Jury Terms
0%
Response Rate

Assigned Findings & Recommendations (14 reports)

Year Report Findings Recs Response
2015-2016 COR2015-2016-001 7 7 Response Pending
2014-2015 2014 to 2015 Final Report 0 0 Response Pending
2009-2010 Special District Review 0 1 Response Pending
2008-2009 Audit Compliance and Investigation 1 0 Response Pending
2007-2008 Audit Compliance and Investigations 1 0 Response Pending
2006-2007 2006 to 2007 Grand Jury Final Report 0 0 Response Pending
2005-2006 2005 to 2006 Grand Jury Final Report 0 0 Response Pending
2005-2006 County Auditor 5 5 Response Pending
2004-2005 TC Brd of Supervisors 1 1 Response Pending
2003-2004 Finance and Administration Committee Final Report - Review of Citizen Complaint Regarding Brian Muir Auditor 2 2 Response Pending
2003-2004 Judicial Committee Final Report - Trinity County Detention Facility 1 1 Response Pending
2003-2004 Special Committee Final Report - Compliance on Annual Audits for Special Districts 2 2 Response Pending
2003-2004 Development and Environmental Committee Final Report - Department of Transportation 1 1 Response Pending
1999-2000 Judicial Committee Final Report - Citizen Complaint Indigent Misdemeanor Representation 0 5 Response Pending