Fri Feb 03 2012
by Jeff Saunders
Reporter
Sagamore Hills -- An audit of the township's 2008-09 finances, released by the Auditor-of-State's office Aug. 26, includes two findings.
"I'm very pleased with the audit," said Fiscal Officer Scott Gale, adding that the township asked for a more thorough audit than it has received in the past.
"I wanted to make sure items from the past were taken care of," said Gale.
In one item, referred to as a "material noncompliance" with state law, the auditors said that seven of 30 expenditures looked at had purchase orders dated after the invoice and the purchases were not properly certified.
In the second finding, called a "material weakness," the auditors say some fund transfers were not properly recorded.
The audit states the township has already corrected the discrepancies.
The audit also states two different issues reported as findings in the township's 2006-07 audit were corrected.
"I guess the thing I'm most thrilled about is everything in the previous audit was addressed," said Gale.
E-mail: jsaunders@recordpub.com
Phone: 330-688-0088 ext. 3169
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