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Treasurer says state audit found a single clerical finding; Daviess County otherwise in compliance
Summary
Treasurer Johnson told the Daviess County Fiscal Court that the State Auditor's report for the year ending June 30, 2025, identified one control-deficiency finding tied to documentation of 19 disbursements totaling about $10.59 million and that the county will change procedures to follow the auditor's recommended purchase-order practice.
Treasurer Johnson told the Daviess County Fiscal Court on March 12 that the State Auditor of Public Accounts' audit for the year ending June 30, 2025, contained a single finding described as a control deficiency related to 19 disbursements totaling approximately $10,590,000, but that the county otherwise complied with Kentucky's regulatory accounting and budget laws.
"The audit contained a single finding of control deficiency regarding 19 disbursements of court approved items totaling approximately…
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