The findings found weaknesses in controls over financial reporting, with one specific finding concluding that there was significant deficiency in internal controls over compliance, with county Auditor-Controller Cheryl Dillingham submitted an action plan to correct. The single audit of the $111.7 million in federal funds spent that fiscal year by the county found an inaccurate accounting report submitted to the federal government, which will not immediately come back to bite the county but could in the future with additionally incorrect accounting.
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