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Audit flags animal shelter change order and auditors' exit process; mayor's office says project fully funded
Summary
An audit finding cited a change order for unsuitable soil on the county animal shelter project, posted before the prior fiscal year closed and creating an overage. The mayor's office said the project is fully funded by private donations and land-sale proceeds and raised concerns about auditors sending findings by email before an exit discussion.
The Coffee County Audit Committee reviewed an audit finding tied to the county animal shelter capital project, approved by the legislative body on March 11, 2025. A mayor's office representative told the committee the project is fully funded with private donations and proceeds from county land sales rather than county tax revenue and is being tracked in a capital projects fund where formal budgeting is not required.
The representative said an improved…
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