Dodge County approves FY 2024 audit after auditor flags internal-control gaps
The Dodge County Board of Commissioners unanimously approved the FY 2024 financial audit after County Auditor Frank Erwin reported revenues of $15.6 million and identified multiple internal-control deficiencies, including segregation-of-duties and unsecured cash balances.
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The Dodge County Board of Commissioners on July 7 unanimously approved the county’s FY 2024 financial audit after County Auditor Frank Erwin reviewed the report and flagged several internal-control deficiencies.
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