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Custer County officials say audit work is on track as finance team tightens controls
Summary
County finance staff told commissioners they have compiled most audit materials, begun regular reconciliations and established new policies; auditors are scheduled to begin on-site work at the end of April.
Custer County officials told the Board of Commissioners on Thursday that work to prepare for the county's annual audit has intensified, with daily coordination among finance, accounting and outside consultants and a plan to begin onsite auditor work the week of April 28.
County finance director Vernon Roth said the county and its accounting contractor have been “in daily communication” with Redlands Consulting and are completing bank reconciliations, journal vouchers and documentation the auditors…
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