File #: 20-301   
Type: Resolution (Consent) Status: Passed
File created: 6/30/2020 In control: Finance
On agenda: 7/28/2020 Final action: 7/28/2020
Enactment date: 7/28/2020 Enactment #: 2020-191
Title: Commissioner Worley - Finance - To Approve Giving Authorization to the Purchasing Manager, Beth Griffiths, to Pre-audit Gaston County Contracts
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2020-191

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Commissioner Worley - Finance - To Approve Giving Authorization to the Purchasing Manager, Beth Griffiths, to Pre-audit Gaston County Contracts

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STAFF CONTACT

Tiffany Murray - Finance Director - 704-866-3032

BUDGET IMPACT
budget

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BUDGET ORDINANCE IMPACT

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BACKGROUND

Beth Griffiths is the Purchasing Manager and needs the ability to pre-audit contracts for Gaston County.  This Board Action will authorize Beth to Pre-audit the availability of funds prior to the execution of County contracts and purchase orders.

POLICY IMPACT

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ATTACHMENTS

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