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Audit committee raises payroll‑processing concerns after several bounced employee checks; board seeks meeting with treasurer
Summary
Board members and the audit committee discussed repeated instances of bounced or delayed paychecks for county employees, attributing some problems to the positive‑pay exception process and gaps in redundancy. Supervisors asked the audit committee chair to meet with the treasurer and plan a report back to the board.
Board members and the audit committee raised concerns that several employee paychecks failed to process because of positive‑pay exception handling and insufficient redundancy in the review process. Committee members reported an initial incident during the county fair weekend that affected three or four school employees; a later instance in December prompted the audit committee to mark the…
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