TREASURER
The Treasurer audit trail now spans the 2008 undeposited tax payment, incomplete reconciliation records, six-figure unidentified cash-long balances, the 2013 record crisis and later control work.
Tax payment not deposited
SBOA reported a $450 taxpayer payment was recorded, voided and not deposited. The former Treasurer refunded the $450 in October 2009.
B37791 / 2009Books and bank reconciliation
The calculated net bank balance exceeded record cash by $6,995, alongside incomplete reconciliations and other record-condition comments.
B40888 / 2011$96,075 unidentified cash long
The Treasurer report described an unidentified cash long between the Cash Book and bank accounts at December 31, 2011.
B43478 / 2012Cash long increases to $124,045
SBOA reported the unidentified cash long increased to $124,045 at December 31, 2012.
B45649 / 2013No bank reconciliations through March 2015
The 2013 supplemental report describes missing bank reconciliations through March 31, 2015 and a $1.714 million difference between Auditor and Treasurer ledger balances at 2013 year-end.
B47705 / 2014Cash Book and bank reconciliations
The 2014 supplemental report contains Treasurer financial-transactions, Cash Book and reconciliation findings.
LIVE 2026Tax sale / payment window
Open the current Treasurer operations module for the September tax sale and temporary card-payment suspension.
MASTER FILEFull audit history
Follow the Treasurer lane inside the complete 70-report county audit archive.