Jerome County audit called ‘clean’ but flags internal control issues

Vanessa Davis, auditing partner at Condie, Stoker & Brown, told the Board the county’s annual financial audit produced clean audit results while noting several reportable conditions that could affect consistency in managing funds. She said the issues included “a check for a department that was not attached to an invoice” and “an error with a budget transfer after a resolution was signed where the amount was not properly deducted,” and directed commissioners and the public to the audit record on the County Clerk’s page for the complete list.