Monday, June 25, 2012

Boone County’s Management Letter from the Auditing Firm grows to eleven pages

Last year I posted the seven page letter regarding accounting conditions and recommendations for Boone County Government. (http://boonecountywatchdog.blogspot.com/2011/09/boone-county-receives-seven-page.html)

image

Based upon this year’s management letter it appears that few of the recommendations have been carried out despite management promises.  Judge for yourself.

2010 Management                2011 Management Letter                                   Letter    

Click on the photocopy to enlarge:

[image%255B2%255D.png]Management Letter 2011 CPA Audit  --0

imageManagement Letter 2011 CPA Audit  --1

Page 2                                      Page 2

imageManagement Letter 2011 CPA Audit  --2

Page 3                                        Page 3

imageManagement Letter 2011 CPA Audit  --3

Page 4                                        Page 4

imageManagement Letter 2011 CPA Audit  --4

Page 5                                         Page 5

[image%255B17%255D.png]Management Letter 2011 CPA Audit  --5

Page 6                                         Page 6

imageManagement Letter 2011 CPA Audit  --6

Page 7                                     Page 7a

[image%255B23%255D.png]Management Letter 2011 CPA Audit  --7a

Page 7 through 13 of the 2011 report restates each of the 2010 comments and supplies a current status.   For the most part the conditions have not been resolved.

Is the county board aware that these conditions should not exist?

7.

Management Letter 2011 CPA Audit  --7

8.

Management Letter 2011 CPA Audit  --8

9.

Management Letter 2011 CPA Audit  --9

10.

Management Letter 2011 CPA Audit 10

11.

Management Letter 2011 CPA Audit 11

12.

Management Letter 2011 CPA Audit 12

13.

Management Letter 2011 CPA Audit 13

No comments: