Recommendation R3
Board of Supervisors should establish procedures for regular financial review, including "check ins," for the completion of annual fiscal year audits within six (6) months.
Jury report: County Financial Roles and Fiscal Year 2023–2024 · PDF page 5
Permanent linkOfficial response
Mariposa County Board of Supervisors
Agency plans to implementMariposa County Board of Supervisors: Says procedures for regular reviews are being established.
Read official response · PDF page 11An implementation action is identified but no schedule, cadence, or written procedure is provided.
- Establish procedures for regular financial reviews and audit check-ins. Owner: Mariposa County Board of Supervisors. Timing: Not specified.
This review evaluates the response document. Implementation claims have not been independently verified.