Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Exit audits for two Justice of the Peace offices show reconciled cash counts; recommend improved asset tagging
Summary
Internal auditors presented exit-audit reports for Justice of the Peace offices JP5.1 and JP5.3. Cash counts reconciled with no overages or shortages; auditors found several fixed-asset tagging and documentation issues and recommended bringing vehicle and other assets into compliance with county fixed-asset policy.
Cameron County’s internal auditors presented exit audits for Justice of the Peace offices JP5.1 and JP5.3 on Tuesday, finding that announced cash counts reconciled but identifying weaknesses in fixed-asset tagging and disposal documentation.
Internal audits director Lizetta Laffa told the court the audits covered field work through late December 2024 and that the office holders and new elected officials have already reviewed the reports and agreed to begin…
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
