Comptroller Finds No Major Issues In Warren Audit

The State Comptrollers Office found five issues with Warren County’s year-end audit, in a report this week.

Four of the findings came in the Finance Director’s office. The county did not properly reconcile some general ledger payroll liability accounts. The office did not solicit competitive bids on some purchases. Issues with time records found for school employees. Finally, the Finance Director’s office did not obtain a current actuarial valuation for some postemployment benefits.

The final finding from the state came in the Office of County Clerk. Auditors found the office did not review all of its software audit logs.

The Comptrollers Office reviewed the findings with Warren County leadership.