Accountability Audit Report King County

Washington State Auditor’s Office Accountability Audit Report King County Report Date June 1, 2009 Report No. 1001690 Issue Date June 22, 2009 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...................................... ...