Livingston County Audit Report – Financial Statements

The Missouri State Auditor’s report on the Livingston County Financial Statements shows no findings.

The audit covered Internal controls over financial reporting and major programs.

The report states no findings for material weaknesses, no significant deficiencies, and no reports of noncompliance in either category.

In a 2018 audit, the auditor had found the Collector had not prepared bank reconciliations in December of 2017.  A review of the records and procedures shows that issue was resolved.

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