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Auditors find weak inventory controls at Water Department; county plans new storage and inventory count
Summary
The audit identified longstanding weaknesses in the Water Department’s inventory controls, including exposed materials, missing perpetual counts, and a material difference in per‑petual ledger balances; staff plan a full count and temporary secure storage ahead of a permanent facility.
Auditors warned the Audit Committee on May 14 that the Water Department’s inventory controls are weak and that the county needs improved counting and storage procedures.
Tony Roselli and audit staff said the county had not performed a physical count since the departure of the prior inventory lead and that the department’s automated perpetual ledger had grown to more than $1 million in recorded…
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