Findings issued in Van Wert County Audit
Information submitted Thursday, December 17, 2020 9:09 AM
COLUMBUS – Auditor of State Keith Faber’s Office released the 2019 financial audit of Van Wert County. The audit included multiple findings including three findings for recovery totaling $3,526.
The report highlighted instances where the lack of internal controls led to mishandling of public funds.
During the audit period, the Treasurer s office was responsible for collecting funds into the office by various County departments as well as collecting real estate tax payments. The office prepared a Daily Cash Summary sheet, which totals pay-in receipts, processing real estate and other tax payments and balancing the cash drawers. The Treasurer’s office was also responsible for depositing cash received.