State Audit Report – Linn County
The State of Missouri released the Audit Report for Linn county for the period ending December 31, 2019. The audit was conducted by DANIEL JONES & ASSOCIATES CP of Arnold, MO. Four finding were listed in the audit. They include:
- Conduction periodic reviews of deposits to ensure they are fully collateralized.
- Development of required internal control documentation
- Implementation of procedures that document internal controls over federal awards
- Implement procedures to ensure that the Schedule of Expenditures of Federal Awards is prepared in accordance with federal
The County Commission agreed to take steps to implement the actions requested in the audit.