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Dunn County committee adopts policies on internal audit, capital improvements, p-cards and debt management
Summary
The Committee on the Department of Administration approved four draft financial policies after staff described changes designed to address prior audit findings and to set controls before a planned ERP rollout.
The Dunn County Committee on the Department of Administration voted unanimously to approve four draft finance policies — internal audit, capital improvements, credit-card (p-card) management and debt management — after staff said the rules will tighten controls, clarify cash handling and guide long-term spending decisions.
County Manager Brianna, speaking to the committee, said the policies "will be approved by the Committee on Administration as the finance arm of all things other than budget." The committee moved and seconded the motion and recorded unanimous approval.
The policies are intended to respond to auditor findings cited in recent reviews, staff said. The internal audit policy will expand internal testing beyond p-cards to include cash handling…
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