08/13/2020
Missouri State Auditor Nicole
Galloway today released a regularly scheduled audit of Warren County, which
received a rating of "good." The concerns addressed in the report
include oversight of financial operations within the county collector's office
and cybersecurity within several county offices.
The audit found the county
collector did not file annual settlements for four years. State law requires
the county collector to file an annual settlement with the county commission to
fully account for all funds received from taxes and other sources. The audit
also noted the County Clerk does not maintain an account book and prepare or
verify the delinquent tax books.
The audit also identified
inadequate password controls within the county assessor, recorder of deeds and
public administrator's offices.
The full report on Warren County can be found here.