Accountability Audit Report Jefferson County

Washington State Auditor’s Office Accountability Audit Report Jefferson County Report Date October 20, 2010 Report No. 1004561 Issue Date November 15, 2010 Washington State Auditor Brian Sonntag November 15, 2010 Board of Commissioners Jefferson County Port Townsend, Washington Report on Accountability We appreciate the opportunity to work in cooperation with your County to promote accountability, integrity and openness in government. The State Auditor’s Office takes seriously our role to advocate for government accountability and transparency and to promote positive change. Please find attached our report on Jefferson County’s accountability and compliance with state laws and regulations and its own policies and procedures. Thank you for working with us to ensure the efficient and effective use of public resources. 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 Jefferson County October 20, 2010 Audit Summary .......................................................................................................................... 1 Related Reports ......................... 2 Description of the County ....................................................... ...