Finding F1
The annual financial audit for FY 2021-22 has not been completed for Mariposa County leading to incorrect fiscal year budget projections for FY 2023-24.
Jury report: County Financial Roles and Fiscal Year 2023–2024 · PDF page 5
Permanent linkOfficial responses
Mariposa County Board of Supervisors
Mariposa County Board of Supervisors: Agrees.
Read official response · PDF page 10The explicit agreement covers the finding but adds no explanation or evidence.
This review evaluates the response document. Implementation claims have not been independently verified.
Mariposa County Auditor
Mariposa County Auditor: Agrees with the finding.
Read official response · PDF page 6The explicit agreement covers the finding but supplies no explanation or supporting records.
This review evaluates the response document. Implementation claims have not been independently verified.