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County Audit Committee sheds little light on audit findings
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Warren County government’s negative audit findings jumped the last hurdle Monday after being reviewed in committee. The county Audit Committee met and had little to say about two findings by the state for fiscal year 2016-17. It cited two issues, both pertaining to Warren County Schools: 1) expenditures exceeded appropriations because they did not comply with the county’s internal auditing standards; 2) general ledger payroll liability accounts were not reconciled with subsidiary payroll records and payments each month in the General Purpose School, School Federal Projects, Central Cafeteria, and Schoolwide Consolidation funds.