Summary
On February 13, 2025, Badawi & Associates presented an Independent Auditor's Reports on Compliance with Measure A funds and Schedule of Revenues and Expenditures to the Measure A Community Oversight Committee. This audit and the resulting report reviews department financial controls, policies, and accounting to ensure compliance with Ordinance 3760 and its Expenditure Plan. Primary Measure A program areas include caring for county parks and open spaces, fire fuels reduction, park land acquisition, funding local city and town parks, and grants supporting local sustainable agriculture. The audit highlighted that interest earned on Parks Measure A revenue must be accrued proportionately to all programs identified in the Expenditure Plan. Staff have corrected interest distributions to ensure they are accrued in each program proportionately.
Pages: 18