The Missouri State Auditor’s office completed the Audit of Carroll County.
Findings in the audit include:
- Controls and Procedures in the Sheriff’s Office – failure to review work of the administrator, including preparation of bank reconciliations and proper accounting records, failing to retain copies of deposit receipts and an inventory of seized property.
- A mid-term increase in the Sheriff’s compensation.
- Failure to develop a records management and retention policy for electronic communication records.
County officials agreed with the finding and will work to follow the recommendations to correct the issues.
