The Decatur County government has just received less than admirable state audit findings. With 11 findings as opposed to the previous year’s eight, that’s putting it mildly. In a press release, for instance, Comptrollers say this year’s results “leave much room for improvement.” “The audit findings reveal many problems including expenditures exceeding appropriations authorized by the County Commission, failure to reconcile accounts, and poor record keeping. Findings were written for the offices of County Mayor (pictured above), Road Supervisor, Director of Schools, and Assessor of Property,” Comptrollers said in the emailed press release. “Auditors also had to make material adjustments to the county’s financial statements to ensure accuracy. This is a strong indicator that the county has ineffective controls over the maintenance of its accounting records.” The audit also includes an adverse opinion on the county’s component units. That is because the financial statements do not include the Decatur County General Hospital. These financial statements were not available from other auditors at the date of Comptroller’s report. Decatur County is in west Tennessee. Among only a few of the audit’s findings: • Expenditures exceeded total appropriations approved by the County Commission in the General and Special Purpose funds by $516,433 and…
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