Recommendation Follow-up A1
Table 1, Analysis of Fiscal Year 2023-2024 — unnumbered Analysis request; editorial reference
BOS should provide a detailed update whether an establishment of procedures for regular financial reviews, or "check-ins," has been implemented in the County, in order to be able to ensure that the County’s fiscal year audit is on time, within (3) months.
Jury report: Compliance and Continuity Report: Past Examination, Present Action · PDF page 19
Permanent linkOfficial response
Mariposa County Board of Supervisors
Agency says implementedMariposa County Board of Supervisors: Reports monthly automated fiscal reports, quarterly Board presentations, and a January 9, 2025 Financial Management Calendar.
Read official response · PDF page 6The response supplies concrete reporting mechanisms, while the continuation notes that the Board cannot require check-ins with the elected Auditor. It does not verify timely completion of the audit.
This review evaluates the response document. Implementation claims have not been independently verified.