Hartman and Williams Report on Treasurer’s Cash Book Reconciliation

28 Oct

I’m not going to make any comments in particular on this blog entry, because my purpose is simply to make this report available to the public as quickly as possible.

The Monroe County Commissioners contracted with governmental accounting consultants Hartman and Williams for $150K to assist the Monroe County Treasurer’s Office in reconciling the Treasurer’s cash book to the corresponding bank accounts for the years 2012-2014.

Attached are the documents delivered by Hartman and Williams:

 

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