At Street Level. (Audit results & comments) State Board
of Accounts. “We could not determine how the President of the Board of
Commissioners was able to certify that all materials and services were received
by the county as an itemization of the materials either not provided on the
invoice attached, or the list of items was too vague and did not include
quantities for comparison."
At Street Level. Breakdown of SBOA audit Invoices submitted
by the lighting contractor and approved for quantities payment by the board did
not include itemized product descriptions, costs, and quantities for which
payment was requested. One of the three invoices included a list of items, but
quantities and costs were omitted. Furthermore, not all items listed agreed with
the product descriptions per the bid. The county received and paid three invoices,
totaling $415,000.
P.S.
