The story
Stephens County's annual retreat agenda listed audit action items as a topic for the Board of Commissioners.
At the retreat, the board discussed the approval process for journal entries as one of the audit action items.
IssueStephens Countyunder consideration
Stephens County commissioners discuss journal entry approval process from audit
The county board is reviewing how journal entries get approved, part of a set of follow-up items from an audit.
Latest
January 23, 2026: Audit action items
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What happened
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DiscusseddiscussedAudit action items and journal entry approval process
Audit Action Items — Discussion of approval process for journal entries.
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Audit action items and journal entry approval process
Audit Action Items — Discussion of approval process for journal entries.
Appeared on agendaproposedAudit action items
BOARD OF COMMISSIONERS ITEMS
a. Audit Action Items
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Audit action items
BOARD OF COMMISSIONERS ITEMS a. Audit Action Items
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