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The Humboldt County Board of Supervisors on Tuesday once again addressed financial reporting matters at the center of a conflict between the County Administrative Office and the office of Auditor-Controller Karen Paz Dominguez.
Today’s discussion was a sequel of sorts to a special board meeting back in November when supervisors Virginia Bass and Rex Bohn sounded the alarm over “operational gaps” in the county’s fiscal reporting. These gaps, according to staff, had placed the county at risk of losing more than $14 million in state and federal reimbursement.
A staff report from today’s meeting says there are still “outstanding financial transactions” that could wind up costing the county millions, and it asks the board to “authorize” Paz Dominguez to post the transactions in question.