Countywide

Auditor finds Aging and Disabilities Department has not finished 3 grant fixes

A follow-up review found the department partially implemented two recommendations on grant tracking and did not implement one.

Board of Supervisors· posted Jun 25Report

The county department that manages aging and disability services still lacks finished written procedures, performance measures, and monitoring for how it seeks and spends grant money. The Auditor-Controller's follow-up review found three recommendations outstanding, and the department says it will fully implement them by September 30, 2026.

What happens next

Auditor-Controller will follow up and report back on the three outstanding recommendations; department plans full implementation by September 30, 2026. · Sep 30

Named in this record
Hall of Administration
Hall of Administration

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

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