2025-08-11 SAO ExitState Auditor’s Office (SAO) Exit Conference
August 11, 2025
10:32 a.m.
Present: Commissioner Brummer, Commissioner Pollock, Commissioner Swope, Grace Jimenez, Graham
Gowing, Sam Allen, Ellen Steveson, John Abplanalp, Kendra Garrison, Auditor Larry Grove, Meja
Handlen, Mindy Brooks, Natalie Mauermann, Robin Saline, Sarah Hensley, Sherri Dokken, Tina Correia,
Gabe Anzelini, Tom Stanton, Rudy Rodriguez, Robin Saline, State Auditor’s Office (SAO) Program
Manager Jade Chamberlain, SAO Audit Lead Lisa Carrell
Guest(s):
Recorder: Rieva Lester
Public comment: None.
State Auditor’s Office (SAO) Program Manager Jade Chamberlain and SAO Audit Lead Lisa Carrell
reviewed results of the 2024 audit, which covered financial statements as well as federal grant
compliance, including COVID-19 funding, for the period of Jan. 1 to Dec. 31, 2024. They said the results
were as follows:
• No significant deficiencies in internal control
• No deficiencies considered to be material weaknesses
• No instances of noncompliance
• No material misstatements
• No instances of controls being circumvented
Lisa said the county’s next audit will cover the following:
• Accountability for public resources
• Financial statement
• Federal programs
Meeting adjourned at 10:44 a.m.