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Auditors near completion of ACFAR FY22-23 review; CARES Act audit remains medium risk, staff say
2360040 · February 13, 2025
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Summary
County staff told commissioners the FY22-23 ACFAR audit is in final management review and likely to meet deadlines; the CARES Act audit remains at medium risk and may be moved to the watch list while staff work with the U.S. Treasury to answer outstanding questions.
Finance staff told the board the FY22-23 ACFAR audit has completed most auditor inquiries and is in the county management review stage. Staff said auditors will be contacting officeholders individually to close out questions and asked commissioners to…
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