City / Fund Evaluation Group / Commissioners / Devou Properties Inc. / /
Currency
USD / /
Event
Product Issues / /
Holiday
Commonwealth Day / /
IndustryTerm
finance funds / finance staff / bank statements / financial software / finance separate / actual pension fund accounting / financial management / finance / bank account activity / finance department staff / bank accounts / finance department / finance functions / bank / fictitious transactions / finance department purchasing / bank receipts / finance log system / bank reconciliations / non-routine special check finance department / person performing bank / /
Organization
Covington Finance Department / City Commission / /
Person
Sherry Carran / Libby Carlin / Larry Klein / Also / Covington / / /
Position
Attorney / Strategic Projects Division manager / same staff accountant / Mayor / Purchasing/Office Manager / system administrator / Contents Page EXECUTIVE / AUDITOR OF PUBLIC ACCOUNTS www.auditor.ky.gov / Manager / Manager City / director checks finance / director the finance / current Mayor / revenue/collections manager / AUDITOR / consultant / City Manager / Commonwealth Attorney / Strategic Projects manager / supervisor / Manager City of Covington / Auditor of Public Accounts Executive Summary February / The revenue/collections manager / Manager form / director / Assistant Auditor of Public Accounts / finance department purchasing/office manager / director finance / Auditor of Public Accounts c /
EXAMINATION OF CERTAIN POLICIES, PROCEDURES, CONTROLS, AND FINANCIAL ACTIVITY OF THE CITY OF COVINGTON ADAM H. EDELEN