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Committee debates waiver for nonprofit with delayed filings; audit underway
Summary
Legislators considered granting a waiver to a nonprofit that provides emergency meals while that organization completes overdue filings and an audit; the committee split and the resolution was defeated in committee, with members citing both operational need and concerns about compliance.
The Ways and Means Committee on May 15 debated whether to grant a procurement waiver that would allow a nonprofit to receive county payments while it corrects deficiencies in its filings and audit documentation.
County staff told the committee the nonprofit supplies emergency meals to people in emergency housing and that the organization had missing tax returns and an outstanding single audit. The county deputy comptroller said test…
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