Ambulance District Under Investigation After Poor Audit Rating

The Carroll County Ambulance District is working with law enforcement after they received a “Poor” rating in an audit by the Missouri State Auditor’s office.  One of the findings of that audit was Misappropriated Money. The report states the auditors found that money totaling at least $91,794 was misappropriated from the district from June of 2020 to March of 2021. […]

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Daviess County Financial Statement Audit Released

The audit of the Daviess County Financial Statements was released by the State Auditors office and it contains a few findings and recommendations. Recommendations include: For the 2020-001 Prosecuting Attorney Internal Controls – The Prosecuting Attorney’s office should implement internal controls to ensure the timely collection of restitution payments and disbursement of monies The Prosecuting Attorney maintain a complete general […]

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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 […]

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