Publications & Forms

Number Document Name
Chart of Accounts and Standard Operating Procedures 06/01/2024Download
County Financial Statement and Notes TemplateDownload
County Free Fair ManualDownload
County Sales Tax Best Practices GuideDownload
2022Public Competitive Bidding Act Quick Reference GuideDownload
Red Flags of FraudDownload
SAI Affirmative Action PolicyDownload
Streamlined Tax Exempt FormDownload
The Small Office Guide to Segregation of Duties: ReceiptingDownload
Top Ten Things to Strengthen Internal Controls in the OfficeDownload
500County-wide Internal Control ChecklistDownload
2020County Purchase Card AgreementDownload
2020County Travel PolicyDownload
2023P-Card Policies and Procedures ManualDownload