State Auditor Mike Harmon’s office released Thursday the 2019 audit for the Christian County Sheriff’s Office tax settlement.
The audit represents the taxes charged, credited, and paid for the period of April 16, 2019, through May 15, 2020. It contained one comment that the sheriff’s office had weak internal controls over the tax collection process.
The report stated controls at the sheriff’s office were not working effectively. There was a lack of segregation of duties over the tax collection process, and compensating controls do not appear to have been effective when accounting for tax collections.
The report added the sheriff’s former bookkeeper collected taxes, prepared daily deposits, and collected reports prepared monthly tax reports, issued and signed tax distributions checks, posted transactions to the ledgers, and reconciled the tax account. Sheriff Tyler DeArmond said the former bookkeeper lacked sufficient understanding of all accounting concepts and responsib
One Comment Issued For 2019 Christian County Sheriff s Tax Settlement Audit
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Apr 5, 2021 8:14 AM
The Kentucky Sheriff’s Boys and Girls Ranch is slated to return this year after a summer off due to the pandemic and the Christian County Sheriff’s Office is asking for the public’s help to donate much-needed items.
The program provides services, supplies and staff for the Boys and Girls Ranch located in Gilbertsville to provide children an opportunity to experience a positive and uplifting summer camp in a supportive setting.
Many of the items needed on the wish list are pandemic-related and include touchless thermometers, hand sanitizer, disinfectant spray, disinfecting wipes, face masks, laundry detergent and hand pump soap.