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Commissioners and Departments Review Draft Internal-control Policy, Request Revisions
Summary
County finance staff presented a draft internal-control (fiscal) policy. Commissioners and department heads raised questions about wording on authority, reconciliation timing, credit-card and micro-purchase limits, grant approvals and organizational structure and asked for revisions and wider departmental review before adoption.
County finance staff presented a draft internal-control (fiscal) policy recommended by auditors and tailored for county use, prompting detailed questions from commissioners and department heads about wording, authority lines and operational impacts.
Finance presenter Lisa said the draft came from the auditors and had been tailored for the…
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