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Audit of Columbia County SPLOST program finds no recommended changes; disbursements validated
Summary
An internal audit presented June 10 found Columbia County’s SPLOST procedures complied with county bid policies, reconciliations matched ledger and bank statements, and receipts were confirmed with the Georgia Department of Revenue; the auditor reported no recommendations for changes.
Columbia County’s internal audit office told the Audit Committee on Tuesday, June 10, that it found no recommendations for changes to the county’s SPLOST program after testing procurement, reconciliations and disbursements.
The finding matters because SPLOST funds capital projects voters approve and involve significant sums that require financial controls and public…
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