Comptroller: county progress on grants management but key recommendations still open

Jennifer Folliard presented the Audit Committee with a status update on the County's grants-management audit, which originally found unclear post-award roles and missing comprehensive grant financial guidance. "As the report title suggests, we found that the county did not have clearly defined roles and responsibilities for post grant award financial management," Folliard said. The audit included 14 recommendations; at the prior follow-up nine remained open and at this update those nine remained open though many are "on track for implementation later this year," she said.