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
• 2025 Payroll Schedule
• 2025 Elected Officials Payroll Schedule
• Proper Public Purpose Slideshow
• Employee Trainings
• Word to the Wise
  - Accepting a New Grant
  - AOS Fraud Reporting
  - Finance and Payroll Forms
  - Finance Reminders: PO's and Invoicing
  - Fraud: No Tolerance
  - Fraud: Waste and Abuse
  - Grants and Project Management
  - Internal Controls
  -  Proper Public Purpose:
       - Proper Public Purpose Guidance
       - Resolution 2021-07.06.b
  - Redirect and Phishing Schemes
  - Segregated Accounts
  - Segregation of Duties
  - Tax Withholdings
  - Terminations
  - Ticket Contact Reminder
  - Ticket Contact Updated Client Portal
  - Vendor Changes
  - Vendor Changes: 2024-003 AOS Bulletin
  - Vendor Changes: Vendor Change Form D-2 Fillable