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The controller's Business then submitted a report back to the chair in the board of commissioners, Charles Martin, in 2017, which noted that almost the entire dollars in one of the 2003 accounts was unidentified. Genesio, who was also a longtime Republican committeewoman and Higher Southampton supervisor, had retired two months earlier.

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The audit identified several problems with the bureau's financial procedures, including software program functions that gave the bureau's staffers far too much liberty to edit records, enabling potential faults and fraud.

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The controller's 2019 audit of the tax declare bureau for 2016 by way of July 2017 found "material weak point" while in the bureau's inside economical reporting procedures, meaning that there's a "realistic possibility" that inaccuracies in statements could not be prevented or corrected.

While the tax assert bureau till 2020 was a commissioner-associated agency underneath the finance Office, the controller is usually a row office, functioning outside the house the board of commissioners.

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The treasurer's Business also made new procedures making sure that this doesn't materialize once more, Ballerini explained.

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The county's general fund harmony reduced in 2011, in accordance with the comprehensive annual financial report, because of partially to a lot less profits within the condition. Pennsylvania was dealing with a earnings shortfall within the wake of the Great Economic downturn.