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State Comptroller’s Office Reports One Minor Finding In Putnam Audit

/ The Upper Cumberland's News Leader
State Comptroller’s Office Reports One Minor Finding In Putnam Audit


Putnam County received one finding in its 2021-2022 audit by the State Comptroller’s Office.

Mayor Randy Porter said the minor finding was under the road department. A double entry error that lead to revenue not matching the general ledger.

“We do really well to be a county our size and all the departments and officials we have to not have any more audit findings than we do,” Porter said. “So I want to say kudos to all the officials and department heads.”

Commission Chair Ben Rodgers said the audit was especially good considering the county operates on an almost $200 million budget. Porter said the county has received three perfect audits over the past six years.

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