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Commission approves $564,331.04 in bills; staff to check single-audit threshold
Summary
The board approved payment of bills totaling $564,331.04. Commissioners also asked staff to verify whether the county exceeded the $1,000,000 federal grant threshold that would trigger a single audit for FY 07/01/2025–06/30/2026.
The commission approved paying a bills batch identified as '8Dot25Dot26' and associated auto pays, totaling $564,331.04. The chair moved and commissioners approved the payment by voice vote.
During the bills review, commissioners raised whether the county meets the $1,000,000 federal-award threshold that would require a single audit for the fiscal year ending June 30, 2026. Staff were asked to check grant totals, with the chair and finance staff agreeing to verify whether KDOT or other grants push the county over the threshold and to arrange an additional engagement letter if a single audit is required.
No formal single audit determination was made at the meeting; commissioners asked the appropriate staff to report back.
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