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Tulare County audit committee accepts fiscal‑year 2025 cash‑handling review; auditors report fixes at four sites
Summary
The audit committee accepted the auditor‑controller's fiscal‑year 2025 cash‑handling review on April 9, which covered four county cash‑collection sites and found most recommended controls implemented or in progress.
The Tulare County Audit Committee voted unanimously April 9 to accept the auditor‑controller’s fiscal‑year 2025 cash‑handling review, which examined internal controls at four county cash‑collection sites.
Auditor‑controller staff member Melissa Magana presented the review, saying auditors performed surprise counts and assessed internal controls at the Visalia Library branch, the sheriff’s office headquarters, the University of California Cooperative Extension office, and the public defender’s office. "Overall, 3 of the 4 recommendations have been implemented. 1 is in progress," Magana said during the…
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