Audit Committee Meeting   11/19/2021

So not sure where that came from.

Good grief.

Ned, later, you're gonna need to work with her on what exactly, what does all that mean, right?

Well, with no offense to Robinson, the general, the auditors, this is probably not a well attended public meeting.

So with that, Mr. Foley, I will turn it over to you.

and let's see, it looks like I have the ability to share my screen.

Yeah, you should, David.

Good to see those improvements.

Is that the conclusion of your comments?

Yes.

Does anybody have any questions or comments of the auditor?

questions, but I think it would be better to wait till after you give your information because it might answer my questions.

Supervisor Galloway, did you have?

Or is that just me on my end?

I didn't have any problem either.

I can't hear, but no worries.

Supervisor Palmer, do you wanna share?

Tell me how, where in the audit is the actual CARES money filtrated into the end of year variance for general government?

So we've got 18.

Do you want to display that?

Yes.

You can see it.

Thank you.

That would help.

Yeah, sorry.

I sort of remember it, but not that well.

in this column as well.

I'm sorry, I should just let you answer the question.

So what, you mean the, I guess, so what is it, were they budgeted?

That was extra.

So these numbers do not reflect the CARES funding because that's in its own separate fund.

And I guess that sort of explains where- That's why it's nice being in its own separate fund.

And it's not kind of commingled and trying to determine, you know, getting the two mixed up.

Do you make suggestions like your life would be a lot easier if you would take the time and take the staff time to make this change?

you know items you know as we're going through it's like hey have you ever thought about you know doing this or you know we certainly will you know make suggestions as we see that you know in addition to just making suggestions you know we're also you know we make ourselves available so if the you know if the county has any questions they can always reach out to us as well

But are there any things that you guys kind of put on your, on your list that you know, when you have more time and staff time and consultant time and all that that the county should be doing differently?

So that's just always something that we wanna pay close attention to.

That's it for me.

Jeff, Mr. Richardson.

Just off the top.

It's at least 4,000.

So thank you.

And David is shaking his head, so.

Any time you change processes, we gotta dive into that.

Yes, Mr. Galloway.

So good job on that, Nelsie.

Can I make a motion?

What about Gatsby 87 and anything?

David, please.

This is a standard that there's a lot of upfront work that has to be done to get this one implemented.

Do I have a motion to adjourn?

I'll motion to adjourn.

Thank you all.

Happy Thanksgiving.

You too.

You're welcome.