Thursday, June 28, 2012

Financial Audit

I had an auditor in my office yesterday.  He was looking at numbers for the detailed financial audit.    I had him sit at the other (cleaned off) desk and showed him where I kept the 2010 and 2011 records and let him do his thing.  He made notes on his computer and lots of copies.  I explained to him that the 2010 records were that of the previous treasurer and that I produced most of the 2011 records.  When he got ready to leave I asked him if he was able to find everything and he said, "Yes, I found everything I needed.  Thank you for your help.  I can really see the improvements you made in this office and I like the way you keep your records.  It made everything very easy for me to get the information I was looking for."  I thanked him for his comment and he let me know that he would have his report done in a couple of weeks.  That went VERY well for an audit experience!
Powell for Treasurer 2012
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