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Auditors near completion of ACFAR FY22-23 review; CARES Act audit remains medium risk, staff say
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 make those meetings a priority so the county can meet reporting deadlines.
Separately, staff said the CARES Act audit has been assessed at medium risk and may eventually be added to the watch list. The county is working with the U.S. Treasury and federal auditors to answer outstanding questions on CARES Act expenditures. Staff said no immediate action was required by the board but encouraged offices to cooperate with auditors to expedite closure.
The board received the ACFAR item by motion; the receiving motion was recorded as made by Bush Freeman with a second from Larry Stein.
No change in federal findings or corrective actions was reported at the meeting; staff flagged outstanding management responses and encouraged cooperation with the auditors’ office.
