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County staff reports unsigned payroll checks, asks to restore payroll reporting access
Summary
A county staff member told Bourbon County commissioners that unsigned payroll checks were issued during a transition and that her payroll-reporting credentials were improperly revoked; she asked the board to restore secure access and said internal controls are now in place.
A county staff member told the Bourbon County Commissioners that an audit found unsigned checks were produced during a transition in commissioners and that the county’s payroll process should have caught the error.
The staff member said payroll checks were being written out of the treasurer’s account while the signature line was removed…
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