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State auditors issue clean 2023 audit for Okanogan County but flag incomplete SLFRF reporting
Summary
State Auditor's Office issued unmodified opinions on Okanogan County's 2023 accountability and financial-statement audits, but found the county failed to report seven State and Local Fiscal Recovery Fund projects totaling $1,400,000; commissioners authorized signature of representation letters.
Okanogan County commissioners heard the State Auditor's Office present its draft 2023 audit Friday, receiving an unmodified opinion on the county's accountability and financial-statement audits but a federal finding for incomplete reporting of State and Local Fiscal Recovery Funds (SLFRF).
The finding described a failure to include seven of eight SLFRF projects in the county's 2023 project-and-expenditure report, omitting roughly $1,400,000 in funded projects, according to Steven from the State Auditor's Office. "The county did not have an effective process for ensuring it prepared an accurate and complete report based on supporting documentation and Treasury guidance," Steven said during the exit conference.
The audit team said the county otherwise complied in all material respects with applicable state laws and county policies in the areas tested, including cash receipts, treasury activities,…
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