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2/13/2001
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2/13/2001
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Meetings
Meeting Type
BCC
Document Type
Migration
Meeting Date
02/13/2001
Archived Roll/Disk#
2275
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contract, that has been changed to "paid". He thought there was no objection by the <br />association. <br />Mr. Earman agreed and trusted Public Works Director James W. Davis and Parks <br />Division Superintendent Jim Romanek to continue the outstanding job they have done. They <br />can talk with both to reach agreement on future improvements. He cited the audit language <br />in paragraph 6 and the County has always received a review of the financial information and <br />it has always been accepted and the State has as well. Getting an audit done on this type of <br />volunteer -type event could run between $5,000 and $25,000 depending on the type of audit <br />desired. Controls would have to be initiated and other methods put in place to account for <br />all the money changing hands <br />Commissioner Adams understood that the Association pays for the people who work <br />there, and that the reason for an audit is to track the monies and have accountability. The <br />County and the Association are partners in this annual event. She thought the intent was to <br />determine how the profit is determined. This has been on the honor system, and that was <br />fine, but she thought that government had the responsibility to go the extra mile. She thought <br />it was the tracking that the County was looking for. <br />Mr Earman did not disagree, until the point that it become bureaucratic in nature. He <br />agreed with what Commissioner Adams was saying. <br />Commissioner Adams quoted one of Mr. Earman's statements the "cash changes <br />hands on a moment -to -moment basis". It was necessary to know whose hands and how <br />much cash, and that was a very vulnerable situation. <br />Mr Earman understood, but did not want the fee for the accountant to be high. He <br />felt they had a good handle on the internal controls and advised that Toby Turner would be <br />happy to explain those. The Association does not have a problem with doing what they have <br />done in the past and doing what the State requires and using language acceptable to Assistant <br />February 13, 2001 <br />149 <br />BK117PG161 <br />
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