Item Coversheet

ROWAN COUNTY
A COUNTY COMMITTED TO EXCELLENCE

130 West Innes Street - Salisbury, NC 28144
TELEPHONE: 704-216-8180 * FAX: 704-216-8195

 

MEMO TO COMMISSIONERS:

FROM:
Finance Department
DATE:
February 25, 2022
SUBJECT:
Audit Performance Responses
LGC now requires a response to any performance indicators identified by our auditors and requires the Board Members' signatures showing that they were notified by the auditors and corrective measures are in place.  Attached is the memo previously sent to the Board with added signature lines.

Finance is asking the Board Members to agree to sign the Performance Indicators Response memo.

ATTACHMENTS:
DescriptionUpload DateType
Performance Indicator Response2/25/2022Cover Memo