Lake County seeks single financial policy document, tighter p-card and receipt rules
Lake County finance staff proposed consolidating scattered financial policies into one cohesive document, tightening receipt and p-card controls, and moving some purchasing procedures into a separate, updateable procedures manual to improve departmental compliance and transparency.
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Lake County finance staff told the Board of County Commissioners on March 5 they plan to consolidate the county’s financial policies into a single document and to tighten procedures around p-cards, receipts and small procurements.
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