Audit Committee R 4240 250310
Knox County Audit Committee · March 10, 2025
Knox County Audit Committee heard an external auditorupdate on the single-audit compliance report including four findings (liability reconciliations, clerk and master's year-end reconciliations, sheriff PTO accounting, and a procurement-related invoice alteration), then received an internal audit on the City-County (PBA) building covering outdated contracts, space allocation errors, parking access issues and a large deferred-maintenance backlog.
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