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Response synthesis and audit

Responses to Review of the Annual Financial Audit Report for the Fiscal Year Ended on June 30, 2025

Both respondents agree with the finding and concur with the management commendation. The Board adopted its response August 25, 2026, and transmitted it August 31.

Official response PDFOfficial report PDF

Response by Stanislaus County Auditor-Controller; Stanislaus County Board of Supervisors

2

Addressed

0

Partially addressed

0

Not addressed

0

Unclear

This response addresses findings only; implementation dispositions apply to recommendations.

How to read this audit

Editorial review assesses engagement with the cited item, not legal compliance or whether agency factual claims are true. Implementation statements are agency claims or commitments, not independently verified completion. All citations use physical PDF pages, including covers. Finding scores do not reward agreement or penalize disagreement. Canonical report download is the unchanged complete compilation, so page citations retain compilation pagination. Default response download opens the Auditor-Controller’s original. The Board audit selects its separate unchanged 95-page packet; pages 5–93 repeat report material and pages 94–95 repeat the Auditor response. Commendation 1 is retained in this synthesis, not relabeled as a recommendation.

No concrete commitments were extracted from this response.

Item-by-item review

Findings and recommendations

Assessments describe whether the response engages each cited item. Finding scores separately describe statutory-elements completeness under California Penal Code § 933.05(a) and public usefulness. They do not independently verify the response or constitute a legal conclusion.

Showing 2 of 2 items

finding · F1-Stanislaus County Auditor-Controller

Financial controls in the Stanislaus County Auditor-Controller’s Office are accurate and effective.

Audit: Addressed

Response says

Agrees with F1 and thanks the jury for recognizing accurate and strong financial controls.

Audit analysis

References the annual financial audit and promises continued internal controls, but does not explain specific control tests.

Finding-response score

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

9/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

5/6

Public usefulness

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

Explicit agreement engages the whole finding. General internal-control language offers limited reasoning; the identified annual audit for the year ending June 30, 2025 supplies a checkable basis.

Scoring confidence: high

Report page 32Response page 1
Discuss finding and response

finding · F1-Stanislaus County Board of Supervisors

Financial controls in the Stanislaus County Auditor-Controller’s Office are accurate and effective.

Audit: Addressed

Response says

Agrees with F1 and concurs with the Auditor-Controller’s July 31, 2026 response.

Audit analysis

The adopted response incorporates an identified letter rather than describing independent control testing. Board adoption appears on page 2.

Finding-response score

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

9/10

4/4

Statutory elements

Stated position
2/2
Applicable disagreement elements
2/2

5/6

Public usefulness

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

Explicit agreement covers the finding. Concurring language gives general reasoning and identifies the July 31, 2026 Auditor response as support.

Scoring confidence: high

Report page 32Response page 3
Discuss finding and response