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Columbia County internal audit finds few exceptions in animal services, SPLOST and 311 reviews
Summary
County internal auditor reported no material exceptions in recent audits of Animal Services, the SPLOST program and the 311 call center, but flagged a math error in a controlled-substance log and noted a feedback/closure tracking issue for 311 calls.
Columbia County Internal Auditor Mr. Schneider reported to the county audit committee on June 10 that recent audits of Animal Services, the Special Purpose Local Option Sales Tax (SPLOST) program and the county 311 call center found no material exceptions but did surface a small number of procedural issues.
The auditor told the committee that the Animal Services review found cash collections and invoicing procedures to be in order; the audit team did, however, identify a math error in the department’s controlled-substance…
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