-
Sheriff clears 2023 audit
CITIZEN STAFF REPORT FRANKFORT — State Auditor Allison Ball released the audit of the 2023 financial statement of Martin County Sheriff John Kirk. The only comment on the audit report was one that is common to government offices in smaller counties: The sheriff did not have an adequate number of office staff to segregate duties.…
-
State releases audit of Martin County Sheriff’s Office
CITIZEN STAFF REPORT FRANKFORT — State Auditor Allison Ball released the audit of the 2022 financial statement of Martin County Sheriff John Kirk. The only comment on the audit report was one that is common to government offices in smaller counties: The sheriff did not have an adequate number of office staff to segregate duties.…
-
City of Inez on solid financial footing, says auditor
BY ROGER SMITH MOUNTAIN CITIZEN INEZ — Financial auditor Jim Bryant from Wells & Company presented the City of Inez with audits for 2021 and 2022, stating the audits were clean and the city was on solid financial footing. Bryant brought his report to the Inez Commission’s special meeting Sept. 12 at City Hall, which…
-
Martin County Fiscal Court does well in FY2022 audit despite leadership change
BY ROGER SMITH MOUNTAIN CITIZEN FRANKFORT — State Auditor Mike Harmon has released the annual audit of the financial statement of the Martin County Fiscal Court for the fiscal year that ended June 30, 2022. Despite a sudden change in county leadership following the death of former Judge/Executive Victor Slone, the audit noted fewer issues…
-
State finds violations in fiscal court audit
BY PHILL BARNETTMOUNTAIN CITIZEN FRANKFORT — The state’s annual audit of Martin County’s Fiscal Court found numerous weaknesses and violations in the court’s financial statement for the fiscal year ended June 30, 2021. The Fiscal Court failed to properly advertise for bids on three separate purchases totaling $164,928 over the course of the fiscal year…
Tag: Audit
