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2017 Spokane County Levy Audit Follow-up

Status of Work Completed

November 15, 2017

NOTE: Refer to our original levy audit issued in November 2016 for a complete explanation of each requirement.

Recommendation Topic Work Completed on Recommendation Completed / Pending Completion Future Follow-up?
1 County Road Levy Shift The Assessor held a meeting with the appropriate county officials to explain the changes required in the dollar and percentage of change resolution language.

The Assessor provided a road levy shift resolution, levy certifications, substantial need resolutions, and dollar and percentage of change resolutions for the County General and Road, that authorize a road levy shift.		 Completed No