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Page 1 of 1 <br />Auditor “Study Session Staff Report”, 8/26/25 <br />KITTITAS COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />STAFF REPORT FOR <br />STUDY SESSION <br /> <br />Auditor <br /> <br />STUDY SESSION DATE: 08-26-25 <br /> <br />TOPIC: Annual State Audit Update <br /> <br />ACTION REQUESTED: Update the BOCC on Audit progress <br /> <br />LEAD STAFF: Auditor’s Office <br /> <br />RECOMMENDATION: Review Letters submitted to the State Auditor’s Office. Update <br />on Audit progress. <br /> <br />BRIEFING SUMMARY: <br />• The Annual State Audit is underway, increasing in engagement. <br />• Audit team arrived on site on the 19th <br />o Audit Manager is Jake Santistevan <br />o Assisting are Steven Gadd and Cinthya Medina <br />• Entrance Conference is Wednesday 27th <br />• Engagement Letter and Management Response to Prior Audit Finding are <br />attached for review. <br /> <br /> <br />ATTACHMENTS: <br />• Correction of Prior Finding <br />• SAO Engagement Letter 2024 <br /> <br /> <br /> <br />Legal consultation? No <br />Finance consulted? Yes