The Office functions under the direction of City Auditor, Andrew Body.
Major Responsibilities
Accounts payable
Audit individual departments
Ensures proper spending of city funds
Keep account of all appropriations made by legislative authority
Keeps record of assets and liabilities
Oversees account balances
Requisition approval and issuance of purchase orders
Standard Services Provided
Auditing payables
Issuing 1099s to vendors
Issuing payment to vendors
Line item transfers
Posts appropriation changes approved by council
Reconciles Auditor’s balance to bank
Recording and posting city revenues
Various insurance invoices
Areas of Service Not Generally Known
Since the overseeing of the City’s funds is the Auditor’s responsibility, we strive to ensure that the funds are extended properly. We welcome those who wish to learn proper procedures in expending governmental funds to come to our office and we would be more than happy to answer any questions you may have.