Recommendation R2
The Policy Board should direct the accounting firm that performs the annual external audit to check whether StanCOG’s financial systems comply with all provisions in its JPA requirements. This should be in place by September 30, 2026.
Jury report: Riding Into the Sunset on Unapproved Cash: Misuse of Vacation Policy at the Stanislaus Council of Governments · PDF page 9
Permanent linkOfficial response
Stanislaus Council of Governments
Agency says implementedStates that the recommendation has been implemented.
Read official response · PDF page 4Supplies no description of the external auditor’s JPA review, audit scope, or supporting record.
This review evaluates the response document. Implementation claims have not been independently verified.