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Commissioners agree to discuss county-wide internal controls checklist after public audit concerns
Summary
Delaware County commissioners voted to discuss a county-wide internal controls checklist after public commenters raised asset-tracking and audit issues; six elected officials signed in to participate in the discussion.
The Delaware County Board of Commissioners voted Dec. 2 to discuss, with possible action, a county-wide internal controls checklist following public comments raising audit and asset-tracking concerns.
Six elected officials signed in to participate in the conversation, and residents raised specific points during the public comment period: Mike Major told commissioners that the internal controls checklist should include assets and their tracking, and said "in the last audit some items were not found." Commissioners recorded the motion to discuss the checklist and carried it on unanimous roll call.
The board discussed compliance with state statutes, officer training and the county budget as related topics. The discussion was authorized for follow-up; no formal adoption of a new checklist was recorded in the minutes.
