Auditor Seal

YELLOW SHEET

Office of the State Auditor of Missouri
Claire McCaskill

 

Report No.2004-64

August 31, 2004

 

IMPORTANT:  The Missouri State Auditor is required by state law to conduct audits once every 4 years in counties, like Cedar, that do not have a county auditor.  In addition to a financial and compliance audit of various county operating funds, the State Auditor's statutory audit covers additional areas of county operations, as well as the elected county officials, as required by Missouri's Constitution.

 


 

This audit of Cedar County included additional areas of county operations, as well as the elected county officials.  The following concerns were noted as part of the audit:

 

 

 

 

 

 

 

 

 

Also included in the audit were recommendations related to officials' compensation and bonds, budgetary practices, expenditures, property tax system, personnel policies, general fixed assets.  The audit also suggested improvements in the procedures of the County Clerk and the Sheriff.

 

Complete Audit Report


Missouri State Auditor's Office
moaudit@auditor.mo.gov