Back on October 30 I posted the CPA management letter of July 14, 2009 to Boone County. [Click on the following for the complete letter: http://boonecountywatchdog.blogspot.com/2009/10/management-letter-to-boone-county.html] Well finally four months later, the administration begins compliance. See below the monthly financial reports from the Sheriff and County Clerk submitted to the county board for their oversight as required by Illinois law.
Well one month has been received. Will the other 11 months for the FY 2009 be submitted, if so when?
Click on the photocopy to enlarge:
No comments:
Post a Comment