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County finance committee presses for PO system, accruals and faster invoice processing to avoid surprise bills
Summary
Members discussed implementing a purchase‑order and receiving system, adopting accrual accounting, and centralizing invoice intake after several late large invoices created year‑end surprises. Committee asked auditor staff to pilot PO/receiving in the auditor's office after the upcoming audit.
LaSalle County's Finance & TIF Committee used its Feb. 3 meeting to press for operational changes aimed at reducing late‑arriving invoices and improving cash‑flow visibility.
Committee member Craig argued for implementing accrual accounting and a purchase‑order/receiving system so the county records liabilities earlier and generates a usable cash‑flow…
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