Hall of Administration
Auditor-Controller reports status of county departments' unfinished audit fixes
Ten departments reported fully carrying out 12 of 34 outstanding audit recommendations, with 20 partly done and two not started.
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Auditor-Controller reports five contract reviews of county service providers in June
Reviews covered contractors paid about $5.2 million by three county departments and found 11 issues.
County audit finds accounting weaknesses at job training provider Hub Cities Consortium
Auditor-Controller says the nonprofit must redo how it charged shared costs to county workforce programs and repay any excess.
County audit finds job training contractor KRA overbilled $14,482 in indirect costs
Auditor-Controller asks KRA Corporation to repay the county and fix bank reconciliation controls.
County audit finds job training provider billed $12,242 in unsupported costs
Auditor-Controller asks Managed Career Solutions to document or repay charges to the county's economic opportunity programs.
Auditor-Controller takes on $20,000 review of youth programming tracking in juvenile halls
County auditors will help build a real-time system to track programs for youth in Probation facilities, delaying an IT review.
County jobs department reports audit results for its contractors to Audit Committee
Reviews of job training and homeless employment contractors flagged questioned costs, with some amounts still unresolved.