Sundance Times - Continuing the Crook County News Since 1884

"Unremarkable" audit for Sundance

 

February 14, 2019



The annual audit review for the City of Sundance threw up no particular surprises, according to Paul Stille of Leo Riley & Associates. Stille presented the audit findings to the council last week, mentioning just two items of interest.

The first of these was the usual issue with separation of duties, in which there are too few eyes on a single transaction as it moves through the process. Having a different person be responsible for each step, from accepting a check to recording it, increases the checks and balances on the city’s finances, which in turn decreases the risk of fraud.

“It...



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