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Committee presses finance staff on internal controls, ERP and Kronos during transition
Summary
Sumner County committee members and public raised questions about internal controls, purchasing thresholds and progress on ERP (budgeting) and Kronos as the county prepares for a finance director transition.
Members of the Sumner County Financial Management Committee and public commenters pressed county staff on internal financial controls, the countys progress on an enterprise resource planning (ERP) budgeting system, and the Kronos timekeeping implementation during a lengthy Oct. 16 discussion about the finance director transition.
A member of the public, Charlena Allmiller, told the committee she was concerned that the finance director role carries too much control and asked what checks exist to prevent a future director from creating vendors, approving purchase orders and paying checks to accounts they control. "What internal controls would detect or prevent the…
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