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Board discusses Casita contract language and timing of financial audit; agrees to consult county auditors
Summary
Klamath County commissioners reviewed contract language requiring audited financial statements for Casita, extended the contract for 90 days while Casita’s board can consider the terms, and directed staff to consult the county’s auditors about feasibility, scope and cost of an immediate audit versus audit commencing in 2026.
Klamath County commissioners reviewed contract language requiring Casita to provide audited financial statements and discussed whether to conduct an immediate audit or wait for the contract timetable.
County staff read contract section 8 into the record, which states that Casita acknowledges receiving a substantial portion of operating funds from public sources, references lottery funds distributed pursuant to ORS 461.540, and requires a financial-statement audit for Casita and any subsidiaries for 2026 and…
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