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Lincoln County treasurer raises audit concerns about IDAWY landfill finances, urges monthly statements
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Summary
County Treasurer Jerry Greenfield presented a letter and the August financial statement, saying the IDAWY Regional Landfill audit lacks a management discussion and analysis and flags operational losses that could pose taxpayer liability; he urged monthly financial reporting and invited commissioners to the IDAWY board meeting.
Lincoln County Treasurer Jerry Greenfield raised concerns about the IDAWY Regional Landfill’s financial reporting at the Sept. 19 county commission meeting, presenting a letter and the county’s August financial statement and urging closer, more frequent financial oversight.
"There is no management discussion and analysis which does not make it a qualified audit," Greenfield said, summarizing his review of the landfill audit and describing operational losses and other items that, in his view, increase potential liability for taxpayers. He also handed commissioners a letter with guidance and suggestions for the IDAWY board and emphasized the importance of monthly financial statements to improve transparency.
Chairman Hansen noted the IDAWY Regional Landfill board meeting and auditor presentation scheduled for the following day and invited commissioners, the chief of staff and the treasurer to attend and meet with IDAWY on Oct. 25 to discuss the concerns. Greenfield supplemented the letter with a review of Lincoln County’s August financial statement, pointing to cash accounts, the county’s investment portfolio and revenue-over-expenditure trends.
The minutes record Greenfield’s concerns and his recommendation for improved financial reporting; the IDAWY board’s response or any auditor rebuttal is not recorded in the meeting minutes. The matter is expected to be addressed at the upcoming IDAWY board meeting and during county follow-up meetings.