STATE OF MISSISSIPPI OFFICE OF THE STATE AUDITOR PHIL BRYANT State Auditor RAMONA HILL, CPA Director, Financial and Compliance Audit Division ED YARBOROUGH, CPA, CIA, CFE, CGFM Director, County Audit Section part1 doc
... STATE OF MISSISSIPPI
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
State Auditor
RAMONA HILL, CPA
Director, Financial and Compliance Audit Division
ED YARBOROUGH, CPA, CIA, CFE, CGFM
Director, County ... relation to the
primary government financial statements taken as a whole.
PHIL BRYANT RAMONA HILL, CPA
State Auditor Dir...
... Perry and Greene Counties. Each of the counties appoints one member of the board
of directors, and the Governor of the State of Mississippi appoints one member. The county provides no financial
support ... Events.
Justice Court Clerk Cassandra Price resigned on August 18, 1998. There is an ongoing investigation by the Office of the
State Auditor an...
... Division
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OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER
FINANCIAL REPORTING BASED ON AN AUDIT OF THE
PRIMARY GOVERNMENT FINANCIAL ... information of management. However, this report is a matter of public record
and its distribution is not limited.
PHIL BRYANT RAMONA...
... Attorney=s Office.
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OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE WITH STATE
LAWS AND REGULATIONS
July 27, 1998
Members of the Board of Supervisors
Jefferson ... the financial data of the county& apos;s component units. We conducted our audit in accordance with generally
accepted auditing standards...
... STATE OF MISSISSIPPI
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
State Auditor
RAMONA HILL, CPA
Director, Financial and Compliance Audit Division
ED YARBOROUGH, CPA, CIA, CFE, CGFM
Director, County ... primary
government financial statements taken as a whole.
PHIL BRYANT RAMONA HILL, CPA
State Auditor Director, Financial...
... election of county officials. The
following officials are all part of the county legal entity and therefore are reported as part of the primary
government financial statements.
$ Board of Supervisors
$ ... the State of Mississippi. The county is governed by an elected
five-member Board of Supervisors. Generally accepted accounting principles require Jefferso...
... Walthall and Wilkinson. The Jefferson County Board of
Supervisors appoints four of the 40 members of the board of directors. The county appropriated approximately $3,672
for support of the district ... source of payment for the COPs. The lease obligation is not recorded because the COPs are
considered, in substance, limited debt obligations of the county...
... other than the lowest bidder.
31
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER
FINANCIAL REPORTING BASED ON AN AUDIT ... matter of public record
and its distribution is not limited.
PHIL BRYANT RAMONA HILL, CPA
State Auditor Director, Financial and Compliance A...
... 39
OFFICE OF THE STATE AUDITOR
PHIL BRYANT
AUDITOR
INDEPENDENT AUDITOR& apos;S REPORT ON COMPLIANCE WITH STATE
LAWS AND REGULATIONS
April 22, 1998
Members of the Board of Supervisors
Jefferson County, ... standards and
the procedures prescribed by the State Auditor, and accordingly, included such tests of the accounting records and such
other aud...
... maintained as prescribed by the
Office of the State Auditor.
Tax Assessor/Collector=s Response
The Tax Collector chose not to respond.
JEFFERSON COUNTY
Schedule of Findings
For the Year Ended September ... to keep and preserve a complete and correct record of all proceedings and orders of the
board. As reported in the prior year audit report, several of...