Recommendation R1
The Auditor should establish written procedures for how audits for the fiscal year shall be completed on a timely basis within the next three (3) months.
Jury report: County Financial Roles and Fiscal Year 2023–2024 · PDF page 5
Permanent linkOfficial response
Mariposa County Auditor
Agency plans to implementMariposa County Auditor: Will implement the recommendation.
Read official response · PDF page 6The promise is explicit, but the response adds no method or timeframe and does not expressly adopt the jury’s requested timing.
- Implement the recommendation concerning written audit procedures. Owner: Mariposa County Auditor. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.