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Public discussion · Finding F21

Since FY 2019, the County general fund at the end of each fiscal year has had from $34.3 million to $47.0 million of unspent funds in the County’s General Fund,

What should residents consider about Finding F21: Since FY 2019, the County general fund at the end of each fiscal year has had from $34.3 million to $47.0 million of unspent funds in the County’s General Fund,, and the County’s response?

Nevada County Board of SupervisorsAudit assessment: Addressed
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Audit context

What the response says and how it was assessed

Response says

Agrees with the unspent-fund range; notes that much is reserved or assigned to specific uses.

Audit analysis

The agreement covers the stated range. The qualification is relevant but general here, and this paragraph does not identify a supporting reserve schedule.

Finding-response score

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

8/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

4/6

Public usefulness

Coverage
2/2
Reason specificity
1/2
Support traceability
1/2

The agreement covers the stated range. The qualification is relevant but general here, and this paragraph does not identify a supporting reserve schedule.

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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