AUDITOR'S OFFICE
PUBLICATIONS AND FORMS

• Finance Internal Control Manual 
• Capital Assets Accounting Policies for Financial Reporting manual
• Important Phone Numbers or Web Addresses
• All Employee Forms
• Departmental Pay-In Form
• Accounts Payable / Vendor's Form
• Credit Card Key Contact Person Agreement
• Credit Cardholder User Agreement
• 2024 Payroll Schedule
• 2024 Elected Officials Payroll Schedule
• Proper Public Purpose Slideshow
• Employee Trainings