2019-171-Resolution No. 2019-014 Recorded 5/28/2019Recorded in Deschutes County
CJ201 9-1 71
Nancy Blankenship, County Clerk
Commissioners' Journal 05/28/2019 3:12:26 PM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the Corrective
Action Plan For Fiscal Year 2018
* RESOLUTION NO. 2019-014
WHEREAS, Deschutes County Audit Committee has received and reviewed the County's
Corrective Action Plan to address deficiencies in the Fiscal Year 2018 audit; and
WHEREAS, Deficiencies identified within the Fiscal Year 2018 audit were corrected
immediately; and
WHEREAS, ORS 297.466 requires the governing body to formally adopt the Corrective Action
Plan by resolution; now, therefore
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the Fiscal Year 2018 Corrective Action Plan be adopted to formally address
the deficiencies identified in the Fiscal Year 2018 Audit.
DATED this I day of _Ma\ , 2019.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, 0 N
/Kf
PHILIP G. H
)
SON, Chair
TTEST. PATTI ADAIR, Vice -Chair
Secretary
PAGE 1 OF I -RESOLUTION NO. 2019-014
ANTHONY DEBONE, Commissioner