County finance staff push audit prep and single-audit work as treasurer reports March balances
Finance staff told commissioners they are preparing for the county's single audit (federal funds > $750,000), reorganizing documentation for auditors and implementing an auditing documentation system; the treasurer presented March beginning and ending balances and noted reconciliation issues with assorted federal withdrawals.
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County finance staff told the Custer County Board of Commissioners on May 22 that they are intensifying preparation for the county's annual audit, including work specific to a "single audit" triggered by federal funding levels, and implementing an auditing documentation system to organize deliverables for the auditors.
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