Ventura—The Board of Supervisors reviewed its plan and schedule of prior audit findings during its Tuesday, May 19, meeting.
Jason McGuire, Services Deputy Director for Financial Management Reporting, presented the audit findings, and he said the audit was conducted in accordance with Federal Regulations.
“At the February 10 Board meeting, you received and filed the County’s 2025 annual comprehensive report, which was audited by our independent external auditors, Eide Bailly,” he said. “We were issued an unmodified clean opinion. Today, I’m requesting that you receive and file the remaining documents for this year, the single 2025, single audit report, the corrective action plan, the summary schedule of the prior year’s audit findings, and the auditor’s communication letter.”
David Showalter, the partner for Eide Bailly, presented the 2025 single audit report and said the scope was an audit of the County’s annual financial report, which is conducted annually.
“The audit began in June 2025, and we concluded the audit in March 2026,” he said. “Our responsibility, under U.S. Generally Accepted Auditing Standards and Government Auditing Standards, is to express opinions about whether the financial statements that have been prepared by management are presented fairly.”
These are done in all material respects,…
