State Auditor’s office releases annual audit for Jeff Davis County
Published 10:13 am Wednesday, May 7, 2014
JACKSON- The Office of the State Auditor has released the Jefferson Davis County annual financial audit for the year ending September 30, 2013.
The audit found that approval of interfund transfers should be documented on the board minutes.
Also, actual expenditures exceeded budgeted expenditures.
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“These audits serve as a management tool to help identify and correct any financial and compliance issues found within the county,” State Auditor Stacey Pickering said. “I thank Jefferson Davis County for their cooperation during this audit.”
The audit, which was completed by the Office of the State Auditor, was performed pursuant to Section 7-7-211(e), Mississippi Code Ann. (1972). The audit was performed in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States.
The full audit can be accessed here: http://www.osa.ms.gov/documents/counties/2013/13cJefferson%20Davis%20County.pdf