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Audit committee accepts 2024 annual follow-up review showing most recommendations implemented
Summary
The Tulare County Audit Committee accepted the auditor-controller's 2024 annual follow-up review, which covered three audits and found nine recommendations fully implemented and one partially implemented.
The Tulare County Audit Committee accepted the Auditor-Controller’s 2024 annual follow-up review after a presentation by an auditor from the office.
Account auditor Melissa Magana told the committee the follow-up reviewed three audits and 10 recommendations. Of the 10 recommendations, nine were fully implemented and one was partially implemented, Magana said.
Magana summarized the three audits: the General Services Agency payroll-cycle audit, HHSA cash receipt-cycle audit and the Probation Department cash…
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