FY 2023-24 Financial Audit Findings and Corrective Action
Summary
The county's books earned a clean opinion, but auditors flagged seven findings — including $91,320 in fuel and purchasing card spending that broke county policy, weak IT controls, and an annual financial report issued five months late. Finance staff say fixes are on track for March 2027.
At a glance
- Total mentions
- 2
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Oct 28, 2026.
Impact analysis
One finding involves $91,320 in card purchases that didn't follow policy — small next to millions in annual card spending, but still real public money.
Taxpayers benefit when audit findings push the county to tighten controls over public money.
None directly, though past delays and penalties reflect administrative inefficiencies.
Mentions & discussions (2)
Board of Supervisors Regular Meeting — October 28, 2026
The county's books earned a clean opinion, but auditors flagged seven findings — including $91,320 in fuel and purchasing card spending that broke county policy, weak IT controls, and an annual financial report issued five months late. Finance staff say fixes are on track for March 2027.
Board of Supervisors Regular Meeting — March 18, 2026
Auditors reported multiple financial statement and federal compliance findings in the county's delayed FY 2023-24 audit, while finance staff outlined aggressive goals to achieve audit timeliness.
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