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Board accepts RGS audit of Auditor‑Controller operations; staff to publish procedures, seek legal memo
Summary
Regional Government Services presented findings on audit‑controller fiscal operations; the board accepted the report and directed publication of procedures and a legal analysis, with staff reporting progress on corrective entries and training.
The Mendocino County Board of Supervisors on Feb. 25 accepted an informational presentation from Regional Government Services (RGS) summarizing findings and recommendations from a review of the Auditor‑Controller’s fiscal operations and audit closeout work.
RGS consultant Robert (Roberto) Moreno told the board the work identified four principal areas of concern: limited governmental‑accounting expertise following staff turnover; a lack of documented operating procedures; under‑utilization of the county’s Tyler Munis ERP system; and a set of specific accounting transactions and recording practices that required correction. "There was a lack of documented operating procedures," Moreno said during the presentation, and "the system was not being utilized to…
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