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Sumner County committee orders internal review after questions about opioid grant invoices
Summary
After staff raised concerns about invoicing and fund segregation by opioid-grant recipients — including $12,550 unaccounted for and naloxone purchase questions — the committee directed finance/audit review and asked the audit/financial-management committee to prepare semiannual internal summaries.
The Sumner County legislative committee on Nov. 10 directed an internal audit of opioid grant recipients after staff raised concerns about invoicing and fund accounting.
At a presentation of the county’s opioid-grant oversight, a grant analyst told the committee that one provider, Casa, had invoiced only twice, stopped providing requested documentation and left $12,550 of the contract award unaccounted for. "They only invoice this twice and when asked for additional information stopped," the analyst said, noting the $12,550 balance.
The analyst also raised…
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