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Chatham County updates financial policy to tighten purchasing, travel and budgeting rules
Summary
The board approved a set of updates to the county’s financial policy that formalize procurement and travel rules, increase enterprise-fund self-sufficiency targets and move audit responsibility to internal audit.
Miss Davis, the county’s finance director, presented updates to the Chatham County financial policy and the board voted to approve the changes.
Davis said the policy review consolidates multiple administrative procedures into a policy document and adds or clarifies provisions across accounts payable, procurement, budgeting and travel. Among the changes she listed: a new accounts-payable policy covering P-card…
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