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Audit committee cites two findings, asks financial managers to cost full consolidation and Kronos surge
Summary
Sumner County audit committee reviewed two audit findings including late year-end close and fixed-asset records, discussed consolidation options under competing acts ('81 and 2012), and unanimously asked financial management to cost a capital project to accelerate Kronos implementation and countywide purchase-order consolidation.
Sumner County’s audit committee reviewed this year’s audit findings and unanimously asked county financial managers to price out a capital-funded surge to complete Kronos timekeeping implementation and consolidation of purchase orders across departments.
The committee focused on two audit items. “Item b is actually the audit findings, and this year, you had 2 audit findings,” Finance Director Mr. Long said. He identified a failure to close the county’s books within 60 days of fiscal year end and problems completing fixed-asset entries as the principal open items.
The committee chair and members discussed a long-running policy question about full financial consolidation. Mr. Long said the state comptroller’s…
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