Controller reports audit filed with state and corrective action plan after fund reconciliation
Controller Paul Compo said the county audit is complete and filed with the state; auditors required a Corrective Action Plan after reconciling a bond-related sub-fund and finding a $495,745 deficit that conflicted with Controller reports.
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County Controller Paul Compo told the board the annual audit has been completed and filed with the State. Auditors required a Corrective Action Plan after reconciling a bond-related sub-general fund used for bond payments and identifying a $495,745 deficit that had not been reflected in the Controller's earlier report.
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