County financial audit reviewed by commission

Wednesday, November 4, 2015

BLOOMFIELD, Mo. -- An audit of the financial condition of Stoddard County for the calendar years ending Dec. 31, 2013, and Dec. 31, 2014 found that the financial statements reviewed by the firm were in order and fairly represented the "cash and unencumbered cash of each fund of the county." The audit, prepared by Daniel Jones and Associates, Certified Public Accountants, did find deficiencies in internal controls and fraud risk assessment controls.

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