Committee accepts independent audit contract; tables changes to claims-review procedures
The Finance Committee accepted a proposal for independent audit services (approved 5-0) and tabled a resolution to change procedures for claim review during the County Auditor's absence, noting the chair currently assumes delegated responsibility.
The full story
The Audit Office presented a proposal for independent audit services and the committee authorized execution of that contract, recorded in the minutes as approved 5-0. The Audit Office also presented a proposed resolution to establish procedures for review and approval of claims during the absence or vacancy of the County Auditor and to rescind several earlier resolutions.
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