Finding F5
Working relationships between the Auditor's Office and County Administration were negatively affected by the combination of miscalculated budget for FY 23-24 projections and lack of completed FY 21-22 audit.
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: Partly agrees and attributes strain to Oracle implementation and missed budget and audit deadlines.
Read official response · PDF page 11The explanation is specific to the finding, but the exact disputed portion is not identified and no supporting record is named.
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.