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2018-09-19 MINUTES 2 <br />statements, notes and required supplementary information to ensure <br />accurate reporting. <br /> <br />Ms. Strand stated that the County did not have adequate internal <br />controls to ensure compliance with Federal suspension and debarment <br />and reporting requirements. <br /> <br />Ms. Strand expressed some concerns with Public Works response to <br />their finding and explained why they would like the modifications <br />made. Judy Pless, Budget & Finance Manager stated she would follow <br />up with Public Works and get the changes made. Ms. Strand explained <br />by listing company names it can appear that they were audited and <br />that is not the case. They don’t audit private companies. The Board <br />supported Ms. Pless following up and having the changes made. <br /> <br /> <br />LETTER COUNTY/ST. AUDITORS OFFICE AUDITOR <br /> <br />Commissioner Wright moved to approve and authorize the Chair to sign <br />a letter to the Washington State Auditor’s office, relating to the <br />audit of Kittitas County from January 1, 2017 through December 31, <br />2017. Chairman Osiadacz seconded. Motion carried 2-0 <br /> <br /> <br />Meeting adjourned at 9:40 a.m. <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />DEPUTY CLERK OF THE BOARD KITTITAS COUNTY, WASHINGTON <br /> <br /> <br /> <br /> <br />Mandy Buchholz Laura Osiadacz, Chairman <br />