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LEE COUNTY COUNCIL REGULAR MEETING MEETING FEBRUARY 9, 2021, 9:30 A.M. LEE COUNTY COURTHOUSE Due to the CoronaCOVID19 Emergency, the public was not allowed to attend this meeting. The meeting was
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Gather all necessary financial documents and records such as balance sheets, income statements, and cash flow statements.
02
Review the guidelines and requirements for county financial audits set by the appropriate regulatory bodies.
03
Assign a qualified auditor or audit team to conduct the audit.
04
Schedule the audit to ensure all deadlines are met.
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Ensure all findings and recommendations from the audit are properly documented and addressed.
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Submit the completed financial audit report to the relevant authorities.
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Implement any necessary changes or improvements based on the audit findings.

Who needs county financial audits?

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County governments that receive public funds and are accountable for the financial management of those funds.
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Taxpayers and citizens who want assurance that their tax dollars are being managed responsibly and transparently.
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Regulatory bodies that oversee financial reporting and compliance in the public sector.
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County financial audits are independent examinations of the financial statements and records of county governments to ensure accuracy and compliance with accounting standards.
Typically, counties that receive state or federal funds, or those that meet a certain size or revenue threshold, are required to file financial audits.
County financial audits are filled out by compiling financial statements, analyzing financial records, and ensuring all required disclosures are made before submitting to the appropriate state or federal agency.
The purpose of county financial audits is to provide assurance on the accuracy of financial reporting, enhance transparency, ensure compliance with legal requirements, and improve accountability.
County financial audits must report financial statements, management's discussion and analysis, notes to the financial statements, auditor's report, and any findings or recommendations.
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