Finding F14
Findings
Outstanding audit recommendations related to significant internal control weaknesses described in the fiscal year 2018-2019, 2019-2020, and 2020-2021 audit reports resulted in a decision to suspend formal audits for fiscal years 2021-2022 and 2022-2023, and replace with remedial, contracted bookkeeping services performed by an auditor, a material deviation from established municipal financial protocols.
Jury report: City of Ione: Reading the Tea Leaves · PDF page 47
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