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Public discussion · Finding F2 — Board

Delayed budget review

What should residents consider about Finding F2 — Board: Delayed budget review, and the County’s response?

Mariposa County Board of Supervisors and Mariposa County AuditorAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Mariposa County Board of Supervisors: Partly agrees; says the midyear review did not occur and balancing adjustments waited until February 20, 2024 because opening balances arrived in January.

Audit analysis

The response specifies the disagreement and gives dates and a causal explanation, including its distinction between budget estimates and actual results.

Finding-response score

Document completeness and usefulness—not factual verification or a legal conclusion.

10/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

6/6

Public usefulness

Coverage
2/2
Reason specificity
2/2
Support traceability
2/2

The response specifies the disagreement and gives dates and a causal explanation, including its distinction between budget estimates and actual results.

Scoring confidence: high

Public participation

Discuss the finding and response

Use Pol.is to discuss both the Grand Jury finding and the County’s response, see where participants agree, and add a perspective for others to consider. Participant statements do not alter this audit or verify factual claims made by any participant or source document.

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