Auditors report 2022

1. Open public meetings – compliance with minutes, meetings and executive session requirements tid:2876 (0) (hivelink)
   
2. Based on our risk assessment for the years ended December 31, 2020 and 2019, the areas examined were those representing the highest risk of fraud, loss, abuse, or noncompliance. We examined the following areas during this audit period: 1 Accounts payable tid:2875 (0) (hivelink)
   
3. Services offered by its approximately 500 employees include medical, surgical, 24-hour emergency, family birth and nursery care, laboratory, radiology, physical therapy, home health, orthopedic clinic, cardiac rehabilitation, a clinic in Port Ludlow, well tid:2874 (0) (hivelink)
   
4. Jefferson County Public Hospital District No. 2, doing business as Jefferson Healthcare, is the principal provider of health care services for Port Townsend and the surrounding communities of Jefferson County. The District is a 25-bed critical access hosp tid:2873 (0) (hivelink)
   
5. Minutes of the meetings of the governing body or summaries of actions of recent meetings for which minutes have not yet been prepared. tid:2872 (0) (hivelink)
   
6. We have provided you with unrestricted access to people you wished to speak with and made available requested and relevant information of which we are aware, including: tid:2871 (0) (hivelink)
   
7. We acknowledge our responsibility for compliance with applicable laws, regulations, contracts and grant agreements. tid:2870 (0) (hivelink)
   
8. We have no knowledge of any loss of public funds or assets or other illegal activity, or any allegations of fraud or suspected fraud involving management or employees. tid:2869 (0) (hivelink)
   
9. We acknowledge our responsibility for establishing and maintaining effective internal controls over compliance with applicable laws and regulations and safeguarding of public resources, including controls to prevent and detect fraud tid:2868 (0) (hivelink)
   

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