HomeMy WebLinkAbout102822 FW_ Hood Canal Coordinating Council - Audit Plan for Accountability Audit for Fiscal Years Ending June 30_ 2021_ 2020_ and 2019 from the Office of the WA State Auditor
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From: Jennifer Poole
Sent: Friday, October 28, 2022 10:27:10 AM (UTC-08:00) Pacific Time (US & Canada)
To: Megan Hintz; Dave Herrera; Kate Dean; Kevin Shutty; Kirvie Mesebeluu-Yobech; Jeff Rimack; Paul McCollum; Charlotte Garrido; Randy Neatherlin; Roma Call; Greg Brotherton; Joseph Pavel;
Edward Wolfe; Robert Gelder; Jeromy Sullivan; Heidi Eisenhour; Sharon Trask
Cc: Scott Brewer; Terry Fischer; Megan McFarlane
Subject: Hood Canal Coordinating Council - Audit Plan for Accountability Audit for Fiscal Years Ending June 30, 2021, 2020, and 2019 from the Office of the WA State Auditor
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To: Hood Canal Coordinating Council Board of Directors
cc: Scott Brewer, HCCC Executive Director; Terry Fischer, HCCC Accountant; Megan McFarlane, Assistant Audit Manager, Office of the Washington State Auditor
Dear Board of Directors and Executive Director,
We recently completed planning of the Hood Canal Coordinating Council’s Accountability Audit for Fiscal Years Ending June 30, 2021, 2020, and 2019. The attached document discusses our
audit plan and other important information regarding the current audit.
Part of the purpose of the entrance communication document is to ensure members of the governing body are aware of the audit process and have an opportunity to discuss any areas of concern.
Since an entrance conference meeting was not held, we would like you to know that we always welcome any opportunity to discuss the audit with you.
At the conclusion of our audit, we will invite you to attend our exit conference where we will share the results of the audit. This is another opportunity for you to hear directly from
us what we found and to ask any questions you may have about the audit process or results.
We look forward to working with you and your staff. If you have any questions, feel free to contact me via email or phone.
Megan McFarlane
Assistant Audit Manager, Office of the Washington State Auditor <https://gcc02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.sao.wa.gov%2F&data=05%7C01%7Cmcfarlanem%40sao.wa.gov%7C8e6d2a2133
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Sent on behalf of Megan McFarlane by:
Jennifer Poole | Administrative Manager
Hood Canal Coordinating Council | HCCC.wa.gov <http://www.hccc.wa.gov/> | OurHoodCanal.org <http://ourhoodcanal.org/>
17791 Fjord Drive NE, Suite 118, Poulsbo, WA 98370
360-900-9063 | jpoole@hccc.wa.gov <mailto:jpoole@hccc.wa.gov>
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