The auditor maintains a central accounting system for all of county government. This entails the control and issuance of disbursements, financial accounting and reporting, grant accounting and payroll.
Accounts Payable audits and processes for payment all invoices and billings for the county and taxing districts. Confirms that charges are legitimate and accurately allocated per the BARS (Budget, Accounting, and Reporting System). Determines there are adequate funds to cover payments in the proper departmental budgets.
Call Accounts Payable
Payroll is responsible for processing all county and districts payroll along with related transactions including benefits. Prepares and processes all monthly, quarterly, and annual state and federal payroll reports.