Riley County moves to tighten purchase-card controls after auditor recommendation
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.
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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.
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