Financial controls remediation and training
San Juan Protection District #2Washington- Detected
- Aug 24, 2026
- 71 days ago
- Sector
- Administration & Finance
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From the meeting
The audit found the district still lacked adequate controls for bank reconciliations, financial statement review, and new accounting guidance for pensions and compensated absences. The finding carried over from the prior audit, and the district said new leadership had already adopted finance policies and was adding reconciliation notes and training. This points to follow-on work in accounting support, reconciliation process design, and finance staff training.
- Meeting date
- August 24, 2026
- Agency
- San Juan Protection District #2
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When will San Juan Protection District #2 issue an RFP for this project?
Pre-RFPs typically surface 6–18 months before a formal solicitation is published. Civic IQ tracks San Juan Protection District #2's meeting records, agendas, and budgets continuously and updates this pre-RFP as the project moves through the buying cycle toward an RFP.
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