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County auditor reports 18 off-book accounts and prepares for annual audit
Summary
County Auditor Kala Wood told the committee her office has identified 18 off-book accounts to date, completed a management response letter addressing three findings, and launched an RFP for the annual audit; March priorities focus on audit preparation.
County Auditor Kala Wood updated the Finance Committee that the audit office has identified 18 off-book accounts so far and is continuing to receive responses. She said the office completed a management response letter to Bonadio in February addressing three items identified during the audit process.
Wood said the department has initiated the annual audit RFP process and that preparation for the annual audit will be the office's primary focus in March.
