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HomeMy WebLinkAbout2021/11/29 - Briefing BOARD OF MASON COUNTY COMMISSIONERS'BRIEFING MINUTES Mason County Commission Chambers,411 North 5th Street,Shelton,WA Week of November 29,2021 Monday,November 29,2021 9:00 A.M. Support Services—Mark Neary Commissioners Neatherlin,Shutty,and Trask were in attendance via Zoom. • Mark Neary shared the 2022 Budget Hearing is set for Monday,December 6,2021 at 9:00 a.m. • Diane Zoren shared the final 2021 Briefing meeting is set for December 20,2021 and the final 2021 Commission meeting is set for December 21,2021. Briefings will continue to be held weekly and Commission meetings will be held every other week. • Diane requested to replace the temporary position with a permanent position in Emergency Management and to retain the temporary position until the permanent position is filled. This position has been budgeted in the past. Approved to move forward. • Diane shared the FY21 Emergency Management Performance Grant(EMPG)#E22- 136 for$35,738. 50%match for the grant which comes from the 2021 DEM salaries and supplies budget lines. Approved to move forward. • Mark discussed an offer received from the Shelton YMCA. The YMCA is offering County employees a complementary pass that will grant the employee and their family a free visit and will waive the joining fee if they sign up for membership. Approved to move forward. • Mark discussed hiring an interim Human Resources Director and establish a salary. Six labor contracts are in negotiation and Frank Pinter has extensive knowledge in Union contracts and negotiation. This would be effective December 1,2021 at the Non-Union Salary Range 47 Step 5 plus 5%special pay for a total monthly salary of $13,869.45. Approved to move forward. • Cmmr. Shutty shared that Mike Oblizalo from Hood Canal Communications is actively pursuing significant State broadband office grants and is seeking a letter of support for their application. Approved to move forward. 10:30 A.M. State Auditor Exit Conference Commissioners Neatherlin, Shutty,and Trask were in attendance via Zoom. • Amy Strzalka,Cheryl Friesen,and Tammy Lane gave a presentation on the Exit Conference for Mason County. Audits increase trust in government,provide transparent examinations of the operations of local government,and help improve the efficiency and effectiveness of government. A financial statement audit was conducted for the period of January 1,2020 through December 31,2020. This issues an opinion on whether the information included in the financial statements can be relied upon to make decisions. An unmodified/clean opinion was issued on the County's financial statements. No deficiencies were found and no uncorrected misstatements were identified. A finding was issued for the declining financial condition of the Belfair Sewer Fund and Rustlewood Water and Sewer Fund. It is recommended that the County strengthen internal controls to ensure that BARS manual changes are implemented and financial statements and notes are accurate and complete. These errors were corrected by the County during the audit. The single audit also covers from January 1,2020 to December 31,2020. This determines if the County complies with federal grants. No material weaknesses or significant deficiencies were identified in internal controls. For the Schools and Roads grant, the County did not have adequate internal controls to ensure compliance with federal reporting requirements,this issue has since been fully resolved. The major program selected for audit was the COVID-19 Coronavirus Relief Fund. The County improperly charged the fund for$121,598 of expenditures incurred outside of the period of performance. The accountability audit is to ensure the County complied with State laws,regulations,grants,contracts,its own policies and procedures,and if the County has adequate controls to safeguard public funds. The County complied with all applicable laws,regulations,and policies ensuring the safeguarding of public resources. The following areas were examined for this audit: accounts payable— general disbursements;payroll—gross wages,overtime,extra pay,retroactive pay, and accreditation pay;procurement—professional services and public works; compliance with public works projects—prevailing wages and change orders;jail— cash receipting;use of restricted funds—hotel/motel taxes;and compliance with housing and lodging tax contracts. The next audit will be in the summer of 2022 for accountability for public resources,financial statement,and federal programs. Respectfully submitted, McKenzie Smith,Clerk of the Board BOARD OF MASON COUNTY COMMISSIONERS R y Neather in Sharon�Trk Kevin Shutty Chair Commissioner Commissioner