BOC Road Commission Ad Hoc Committee - April 26, 2024
Today's meeting was following up on the 2/6/24 meeting reviewing the Road Commission HR Audit conducted by the BOC. Inaccuracies in the I-9 reporting were identified and corrected going forward. Discussion about the 2022 Financial Audit was had. Page 53 of the Road Commission Study, Auditors identified " Delays in the audit process occurred as a result incomplete bank reconciliations." As a bookkeeper myself, this stood out to me. The 2022 Audit was completed July 28, 2023. "Management's Response: Additional resources will be used to address this finding in fiscal year 2023." I look forward to seeing the 2023 Audit. Click here for today's meeting minutes and attachments. BOC Road Commission Ad Hoc Meeting My new take-away was the ability for GT County residents to report road problems and request potholes to be fixed. Go to GT County Road Commission Web Site and click on "Report a Concern" The full BOC will take a vote on May 1...