At last Monday's meeting (August 2) of the Pamlico County Commissioners, we learned that the County's auditors have completed their work except for one minor item: adding the revenue from the County's share of NC State sales tax, which will not be received until next month.
Good Job!
At Tuesday's meeting of Oriental's Town Commissioners, we heard nothing about the town's audit. I have since learned that the auditors plan to begin their work in a couple of weeks.
You may recall that the NC Local Government Commission sent a letter to the Town on March 1 requiring the Town to correct a dozen deficiencies from our last audit. The LGC went on to "urge the Board to develop a corrective action plan immediately and begin eliminating these serious internal control weaknesses."
Town Board minutes of April 6 report that Mr. Cahoon was to provide information and after consulting with the auditors, Mayor Sage would sign and send a letter in response to the LGC. I have been unable to find any record of action by the Board to develop or even adopt a corrective action plan.
Thursday, August 5, 2010
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