Commission approves writing off negative balance in 3R fund after audit finding
Commission voted to amend the county's 3R fund to remove an audit‑identified negative balance tied to reimbursement timing for eligible projects; staff said corrections and a loan were put in place to prevent recurrence.
The full story
Chair introduced an item from the county’s audit showing a negative balance in the 3R fund related to reimbursements for eligible projects such as vegetation management, resurfacing and restoration. Staff said the condition was identified in the 2022 audit and recommended writing off the oldest negative balances while implementing procedural corrections to prevent future occurrences.
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