"The federal government gives municipalities nine months to complete their audits for the previous year, we're at 18," said Martinez.
Commissioner Roberto Ruiz questioned the reasons behind the inability to complete the audit to which Martinez reported inconsistencies in numbers and that the county's records are inadequate and Martinez and Rosario, the independent auditing firm says they can't express opinions on expenditures.
No action was taken on the item however a workshop will be held to fine tune certain areas in order to get the audit out sometime next week.
The work session will take place on Monday.