Missouri State Auditor Nicole Galloway on Tuesday released a follow-up report to the Country Club Village audit the office performed.
The follow-up review was conducted in May, after a November, 2014 audit earned the village an overall performance rating of “poor.” The follow-up report does not include an overall rating.
Ms Galloway says the village has addressed a number of the more controversial problems cited in the original audit report. The auditor said officials in Country Club separated the accounting of money designated for roads, improved the development of annual road maintenance plans, and was ensuring board meetings were held in according with Missouri’s Sunshine Law.
“The Village of Country Club has implemented a number of recommendations to address issues ranging from road improvements to balanced bank accounts,” Galloway said. “I believe these changes will improve government operations and create better, more efficient government for the citizens of Country Club.”
For follow-up reporting purposes, audit findings are prioritized and then selected recommendations are evaluated and ranked as implemented, in progress, partially implemented or not implemented.
In the Country Club follow-up report, 15 recommendations were selected for evaluation. Of those 15, 12 recommendations have been successfully implemented.
You can find out more at the State Auditor’s Web site HERE.