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Commission approves final audit for Quay County funds
Quay County Commission approves final fiscal year audit noting five findings four minor no material weaknesses reported by A J Bowers of Carr Riggs Ingram. Significant deficiency cited in capital lease reporting and four other noncompliance issues including per diem travel, asset listing certification, asset disposal without approval, and cash overages. Recommendations urged IT threat assessment and deposit risk policy. Also awards second lowest bid for a one mile resurfacing project on Quay Road AR.
MENTIONED IN THIS ARTICLE
Quay County
A.J. Bowers
Carr, Riggs & Ingram
Commission
Bowers
Carla Munsell
Quay Road
GM Emulsion
Santa Fe
Munsell
K. Barnett & Sons
Clovis
Richard Primrose
Barnett