McLean County Finance Committee met Oct. 14.
Here is the agenda provided by the committee:
1. Roll Call
2. Approval of Minutes: None
3. Appearance by Members of the Public and County Employees
4. Departmental Matters:
A. Camille Rodriguez, County Administrator
1) Items to be presented for information:
a) Information and summary of McLean County’s financial management
B. Discussion of McLean County’s financial management.
1) Appearance by Michelle Anderson, Auditor
2) Appearance by Becky McNeil, County Treasurer
C. Camille Rodriguez, County Administrator
1) Potential Items to be presented for action:
a) Request approval to develop and implement an accounts payable policy for McLean County Government
b) Request approval to develop and implement an invoice payment workflow process policy for McLean County Government
c) Authorize the County Administrator to enter into an agreement with an independent expert to provide recommendations regarding best practices in financial management for McLean County
d) Authorize County Administrator to enter into an agreement with an independent firm to complete a special financial audit
5. Adjournment
https://www.mcleancountyil.gov/ArchiveCenter/ViewFile/Item/6926
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