Countywide

County auditors report 98 reviews in 2024-25, warn of funding and staffing gaps

The Auditor-Controller's Audit Division covered 25 departments and reports a 38% vacancy rate in its annual report.

Board of Supervisors· posted Jun 23Report$9.3M

The county's internal auditors reviewed 25 departments and issued 87 recommendations to fix financial, technology, and operational weaknesses. Auditor-Controller Oscar Valdez's Audit Division sent the Fiscal Year 2024-25 annual report to the Audit Committee, noting a $1.5 million funding cut and a 38% vacancy rate.

Named in this record
Hall of Administration
Hall of Administration

Photo: Visitor7, CC BY-SA 3.0, via Wikimedia Commons

More in Government & Elections

  1. Hall of Administration

    Auditor-Controller finds gaps in Assessor's computer security controls

    Review of more than 1,900 Assessor devices holding taxpayer data found weak user access, software and disposal controls.

    Board of Supervisors·
  2. Hall of Administration

    County Auditor-Controller projects $4.043 billion cash balance at close of fiscal year

    May cash balances came in $736 million above the earlier estimate, driven mainly by higher receipts.

    Board of Supervisors··$4.0B
  3. Hall of Administration

    County children's commission to hear update from its Prevention Ad Hoc Committee

    The Commission for Children and Families has an update on prevention work on its agenda, with no documents posted yet.

    Board of Supervisors·
  4. Hall of Administration

    Auditor finds Sheriff's Department implemented 3 of 6 workers' compensation fixes

    Three recommendations remain partially done, including monitoring of claim forms and retraining supervisors on injury paperwork.

    Board of Supervisors·