State Auditor Has Released the Knox County Audit Follow-up Report

JEFFERSON CITY (May 22, 2013) – State Auditor Tom Schweich today released the follow-up report to his Dec. 2012 audit of Knox County.

Here are the findings from Schweich’s audit and their current status:
Financial Condition: In Progress
Property Taxes: Implemented
Account Book and Annual Settlements: In Progress
Tax Books: Implemented
Receipts: In Progress
Capital Improvement Sales Tax: Implemented
Fuel and Vehicle Use: In Progress
Employee Leave Records/Compensatory Time: Implemented
Prosecuting Attorney/Supervisory Review Implemented
Receipts and Deposits Implemented
Disbursements Implemented
Liabilities and Unidentified Balances: In Progress
Donations: Not Implemented

Schweich is the first state auditor in Missouri to implement a follow-up program. Schweich created the Auditor’s Follow-Up Team to Effect Recommendations (AFTER), by which his staff returns to audited entities that received a “poor” or low “fair” on his rating scale.

Click here to read the full follow-up report for Knox County. 

 

Click here to read the Audit Summary for the Knox County Audit performed in 2012.

 

Click here to read the complete Audit for Knox County performed in 2012.