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County audit shows strong controls; Sikich reviews prompt ongoing tweaks and a fraud hotline
Summary
Chippewa County officials reported an unmodified 2023 audit opinion and described Sikich internal control/forensic reviews that produced recommendations and led to a $1,300‑a‑year fraud hotline; staff said processes are strong but improvements will continue.
Chippewa County leaders told the executive committee on Tuesday that independent reviews of county finances show broadly effective controls while identifying opportunities for tighter procedures.
County Administrator Randy Schultz introduced results from a series of internal control and forensic reviews performed by Sikich, saying the audits supplement the county’s annual financial audit and help the county “make sure that we were in good standing.” He thanked finance staff for implementing key recommendations.
Lori (finance staff) summarized Sikich’s work, which has focused on accounts payable, purchasing controls and payroll. She said Sikich’s reviews — covering multiple years and…
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