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Audit committee: coroner, magistrate court and water utility audits report few exceptions
Summary
Columbia County internal auditors presented three reports March 11 showing no exceptions in the coroner’s office, accounting discrepancies in the magistrate court that have been corrected or recommended for control changes, and a largely clean water-utility audit with inventory and a single purchasing control exception.
The Columbia County Audit Committee received internal audit reports March 11 covering the coroner’s office, the magistrate court and the county water utility, with auditors reporting no major findings but recommending tighter reconciliations and inventory controls.
Auditor Mr. Snyder told the committee, “We have completed our internal audit of the coroner’s office, and we had no exceptions noted in our audit.” He said auditors reviewed purchase card transactions, job logs and the coroner office’s payroll certifications and found no issues.
At the committee meeting at the Columbia County Courthouse, the magistrate court audit flagged reconciliation gaps between QuickBooks registers,…
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