The Times - Serving Waitsburg, Dayton and the Touchet Valley

By Michele Smith
The Times 

State Wraps Up Col. County Audit

No significant deficiencies, but county receives several exit recommendations

 

November 2, 2017



DAYTON—In October, the Board of Columbia County Commissioners received exit recommendations from personnel with the state auditor’s office, for the audit period Jan, 1, 2015 – Dec. 31, 2016.

There were no significant deficiencies or material weaknesses for cash, revenues, and expenditures, and controls were in place to ensure financial statements are materially correct, and which had no material misstatements, according to the auditors.

It was recommended that the county work to track internal transfers among all county funds and ensure a timely and complete cash reconciliation proces...



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