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Washington State Auditor’s Office Accountability Audit Report : King County

This survey touches on all these areas and more. Representing the responses of over 250 audit committee members, including committee chairs and financial experts representing small‐, medium‐ and large‐cap companies, this survey offers a unique perspective on these critically important issues. The survey offers a valuable snapshot of how audit committee members view the changes of the past several years, the state of the audit today, and provides a useful platform for ongoing discussions about how best to strengthen audit quality for the future. . | Washington State Auditor s Office Accountability Audit Report King County Report Date June 1 2009 Report No. 1001690 Issue Date June 22 2009 WAS HINGTON-------- BRIAN SONNTAG BRIAN STATE Auditor Washington State Auditor Brian Sonntag June 22 2009 County Council and Executive King County Seattle Washington Report on Accountability Please find attached our report on King County s accountability and compliance with state laws and regulations and its own policies and procedures. In addition to this work we also audit the County s financial statements and compliance with federal laws and regulations. The results of that audit will be included in a separately issued audit report. Sincerely BRIAN SONNTAG CGFM STATE AUDITOR Insurance Building P.O. Box 40021 Olympia Washington 98504-0021 360 902-0370 TDD Relay 800 833-6388 FAX 360 753-0646 http www.sao.wa.gov Table of Contents King County June 1 2009 Audit Summary.1 Description of the County.5 Audit Areas Examined.7 Schedule of Audit Findings and Responses.10 Status of Prior Audit Findings.74 Appendix A - Applicable Criteria Laws and Regulations by Finding.77 Appendix B - Roles and .