|
|
|
* |
Completed the Managed Audit with a favorable outcome |
|
* |
Trained all departments to enter time into GEMS payroll system |
|
* |
Refinanced the 2003A & B bonds – Issued the 2005 Bonds |
|
* |
Obtained an upgraded bond rating |
|
* |
Filed County’s required Bond Continuing Disclosure Undertaking |
|
* |
Prepared the FY05 Comprehensive Annual Financial Report and submitted to GFOA |
|
* |
Obtained an unqualified or “clean” opinion on FY2005 audit |
|
* |
Completed the FY07 Interim Budget |
|
* |
Payroll implemented for Election Workers and Volunteer Firefighters in accordance
with IRS regulations |
|
* |
IHC – fully trained the Claims Processing Clerk as a backup to the IHC Coordinator |
|
* |
IHC – conducted presentations on IHC process to the Commissioners |
|
* |
|