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County finance committee restarts draft EFT policy, aims to adopt by year-end
Summary
Treasurer's office and auditors agreed to re-open review of an electronic funds transfer (EFT) policy draft, form a small working group, and prepare a draft to show the State Auditor’s Office if asked during the ongoing audit.
County Finance Committee members agreed to resume work on a previously circulated draft electronic funds transfer policy and to form a small subcommittee to refine it so the county can show progress to auditors. Treasurer Jen White said the draft had been circulated earlier this year and that the committee should aim to adopt a policy before the end of the year.
Committee leaders said the State Auditor’s Office (SAO) has been asking counties about formal EFT controls and that auditors are likely to raise…
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