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Commissioners review monthly financial report after Auditor refuses to sign edited version
Summary
Commissioners examined an edited monthly financial report that the Finance Department streamlined by hiding unused rows; the Auditor declined to sign the revised, system-generated report, and county officials discussed next steps for reconciliation.
The Erie County Commissioners reviewed the county’s monthly financial report and noted the copy provided for the meeting had fewer pages and lacked the Auditor’s signature. Matt Old, who reviewed the report for the Board, said the document ‘‘contained fewer pages than usual’’ and that the Auditor had not signed it.
County Administrator Hank…
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