Finding F1
Financial controls in the Stanislaus County Auditor-Controller’s Office are accurate and effective.
Jury report: Review of the Annual Financial Audit Report for the Fiscal Year Ended on June 30, 2025 · PDF page 32
Permanent linkOfficial responses
Stanislaus County Auditor-Controller
Agrees with F1 and thanks the jury for recognizing accurate and strong financial controls.
Read official response · PDF page 1References the annual financial audit and promises continued internal controls, but does not explain specific control tests.
This review evaluates the response document. Implementation claims have not been independently verified.
Stanislaus County Board of Supervisors
Agrees with F1 and concurs with the Auditor-Controller’s July 31, 2026 response.
Read official response · PDF page 3The adopted response incorporates an identified letter rather than describing independent control testing. Board adoption appears on page 2.
This review evaluates the response document. Implementation claims have not been independently verified.