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Commissioners debate Auditor Office plan to reduce 100% review of AP/payroll entries
Summary
A work session discussion raised concerns after the Auditor's Office said it would move away from 100% reviews of audit payroll/AP module entries toward spot audits; commissioners debated oversight, purchasing gate improvements and the return on staff review time.
One of the work session items brought before the Utah County Board of County Commissioners concerned a change in Audit Office practice: staff had notified the commission that the Auditor’s Office would no longer provide 100% review recommendations in the audit payroll (AP) module and would instead rely on spot audits and internal audit planning.
The presiding commissioner said the full reviews were a tool commissioners used to see auditor…
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