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2016-10-12 MINUTES 1 <br />COMMISSIONERS' MINUTES <br />KITTITAS COUNTY, WASHINGTON <br />COMMISSIONER’S CONFERENCE ROOM <br />SPECIAL MEETING <br /> <br />WEDNESDAY 9:00 A.M. OCTOBER 12, 2016 <br /> <br />Board members present: Chairman Obie O’Brien & Commissioner Laura <br />Osiadacz. Excused: Vice-Chairman, Paul Jewell. <br /> <br />Others: Mandy Buchholz, Deputy Clerk of the Board; Judy Pless, <br />Budget & Finance Manager; Brett Wachsmith, Treasurer; Jerry Pettit, <br />Auditor; Neyda Flores, Audit Lead. <br /> <br />SPECIAL MEETING STATE AUDITOR COMMISSIONERS <br /> <br />At 9:07 a.m. Chairman O’Brien opened a Special Meeting with the <br />Washington State Auditor’s office to go over the Accountability <br />Audit Entrance Conference. <br /> <br />Neyda Flores, Audit Lead reviewed the Audit Scope for the 2015 <br />fiscal year and the areas they intend to audit. She reviewed the <br />levels of reporting, dispute process, audit costs and their <br />communication plan. She discussed some emerging issues affecting <br />local government and resources available. She indicated that they <br />anticipate completing the audit by the end of next week (10/17 – <br />10/21). <br /> <br />Meeting adjourned at 9:15 a.m. <br /> <br />KITTITAS COUNTY COMMISSIONERS <br />DEPUTY CLERK OF THE BOARD KITTITAS COUNTY, WASHINGTON <br /> <br /> <br /> <br />Mandy Buchholz Obie O’Brien, Chairman <br />