Finding F6
The loss of the Fiscal Coordinator position requires the Director of Fair and Fairground Events to perform all associated duties, increasing the risk of accounting irregularities during large events.
Jury report: The Fairgrounds: Polishing a Jewel of Our County · PDF page 12
Permanent linkOfficial response
Plumas County Board of Supervisors
Agrees and will seek better fiscal oversight through system improvements or shared fiscal duties with another department.
Read official response · PDF page 2Explicit agreement covers the finding. Identifies general ways to improve oversight but no implemented procedure, assigned position or checkable record.
This review evaluates the response document. Implementation claims have not been independently verified.