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State auditors report 2018 findings

The 2018 county audit exit conference was Monday at the commissioners work session.

The purpose of an exit conference is to communicate audit results to management and obtain management’s comments on proposed findings and recommendations before the draft audit reports are issued.

Audit Manager for Team Pullman, Alisha Shaw, and supervisor for the audit, Molly Mors, from the state auditor’s staff, presented the exit conference.

This audit is of the financial statements and federal grant compliances for 2018.

“Any errors that we identified in this process were not material,” Shaw said.

In summar...

 

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