Financial controls remediation plan
Jefferson County Fire District #1Oregon- Detected
- Sep 23, 2026
- 41 days ago
- Sector
- Administration & Finance
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From the meeting
At its September 23, 2026 meeting, Jefferson County Fire and EMS District adopted a corrective action plan to fix audit deficiencies in internal controls over financial reporting. The district said its finance manager was contracted in August 2024 and that the finance team now includes a finance manager, accountant, administrative assistant, and 3rd Party EMS Biller. The plan calls for better documentation, reconciliations, supervisory review, and revenue controls, with Standard Operating Guidelines and a documented reconciliation process effective January 1, 2027.
- Meeting date
- September 23, 2026
- Agency
- Jefferson County Fire District #1
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