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County fixes flaws found in external audit of finances
Frederick County moves to strengthen internal controls after Linton Shafer report praised overall system yet flagged inventory management billing procedures and blanket purchase orders. Officials promise written procedures for parts room and clearer inventory accounting while reducing blanket orders and improving billing separation under the accounting department.
MENTIONED IN THIS ARTICLE
Frederick County
Linton, Shafer and Company
Certified Public
Edmond Gregory
Management Services
Ronald Hart
Thomas Fox
Hart
Art
Linton
Shafer
County Accounting Department
Sterling Bollinger
Fox
Public Works Department
Public “Works
Lawrence Johnson
Mark Hoke
Harold Keller
J. Anita Stup
Hoke