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Residents press Warren County for answers on late audits and reconciliation variances
Summary
Public commenters told the board the FY2023-24 audit was 15 months late and cited uncleared checks and large reconciliations; they urged a forensic audit and asked the board to explain policy and procedural choices that led to audit delays and credit-rating impacts.
Several residents used the public-comment period at the Feb. 3 Warren County Board of Supervisors meeting to press elected officials about delayed audits and apparent accounting variances.
Vicki Cook said the fiscal year 2023–24 audit had been delayed for the fourth time and called it “15 months late.” She told supervisors there are “approximately $2,700,000 in uncleared checks dating back to 2014” and cited a January memo that, she said, reported an operating-fund variance of…
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