Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Riley County moves to tighten purchase-card controls after auditor recommendation
Summary
Budget and finance officer Britney Phillips told commissioners the county has canceled more than 100 purchase cards and is revising policy to tighten internal controls after an auditor recommendation; department review and a commissioners briefing are next steps.
Britney Phillips, Riley County budget and finance officer, told commissioners the county has taken steps to reduce the number of active purchase cards and is reviewing purchase-card policy to strengthen internal controls.
"Since that process began, over a hundred purchase cards have been canceled," Phillips said during the meeting, adding the county started the cleanup after auditors…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
