Finding F4
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 for FY 2021-22.
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 11The response states agreement without additional reasoning or support.
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.