Budget: Fiscal Year 2017 Financial Statements Audit

Community, News

The city of Blue Ridge audit has been reviewed by Welch, Walker & Associates and they found no issues or changes needed to be made in the report. This information is summed up from December 31, 2017. The audit was finished in June of 2018 and has been approved with no changes.

The auditors are looking at items like capital projects, funding, big downtown projects, and new water rates. The auditors judge the financial reports based on a three-tier system: the highest level is 3) Material Weakness (most serious issues), 2) Significant Deficiencies and the lowest level is 1) Management Comments—these aren’t even shared in the report as they are minute.

Findings found in the Blue Ridge financial report that are tested. There were three Significant Deficiencies findings within the Blue Ridge audit.

2015-01: “Lack of segregation of duties” and this is a very common finding in a ‘small-town’ community.  This just means that there’s only one person working in a position where mistakes can be made and there’s no additional person to go back and check over reports, data entry, etc.

2015-02: “Lack of contract for revenue transactions” a few years ago it was spotted that the franchise tax agreement between the tri-state EMC and the city of Blue Ridge is outdated and it’s not been renewed officially on paper. There are a few things that need to be updated within the contract and it needs to be signed by Tri-State EMC. This has been addressed and is something the city of Blue Ridge has been working on.

2017-01: “Rates were not calculating properly in the software” this is a new finding but has already been addressed and fixed. For the new water bills in 2017, the rates were not calculating correctly in the software but was fixed in May of 2018 while they were going over the audit. Since the amount of money was ‘material’ it needed to go in the report. The ‘material’ amount was 32,110.00 from 2017 and 12,850.00 from January-May of 2018.

The 2017-01 error was the city’s software error and will not be charged to the citizens of Blue Ridge.

Budget: Fiscal Year 2017 Financial Statements Audit

Downtown Blue Ridge, News

The city of Blue Ridge audit has been reviewed by Welch, Walker & Associates and they found no issues or changes needed to be made in the report. This information is summed up from December 31, 2017. The audit was finished in June of 2018 and has been approved with no changes.

The auditors are looking at items like capital projects, funding, big downtown projects, and new water rates. The auditors judge the financial reports based on a three-tier system: the highest level is 3) Material Weakness (most serious issues), 2) Significant Deficiencies and the lowest level is 1) Management Comments—these aren’t even shared in the report as they are minute.

Findings found in the Blue Ridge financial report that are tested. There were three Significant Deficiencies findings within the Blue Ridge audit.

2015-01: “Lack of segregation of duties” and this is a very common finding in a ‘small-town’ community. This just means that there’s only one person working in a position where mistakes can be made and there’s no additional person to go back and check over reports, data entry, etc.

2015-02: “Lack of contract for revenue transactions” a few years ago it was spotted that the franchise tax agreement between the tri-state EMC and the city of Blue Ridge is outdated and it’s not been renewed officially on paper. There are a few things that need to be updated within the contract and it needs to be signed by Tri-State EMC. This has been addressed and is something the city of Blue Ridge has been working on.

2017-01: “Rates were not calculating properly in the software” this is a new finding but has already been addressed and fixed. For the new water bills in 2017, the rates were not calculating correctly in the software but was fixed in May of 2018 while they were going over the audit. Since the amount of money was ‘material’ it needed to go in the report. The ‘material’ amount was 32,110.00 from 2017 and 12,850.00 from January-May of 2018.

The 2017-01 error was the city’s software error and will not be charged to the citizens of Blue Ridge.

White Christmas Schedule 2017

Community, Rebel's Corner

Breakfast & Lunch Menus for December

Fannin County High, Rebel's Corner

 

Breakfast & Lunch Menus for December

Fannin Middle, Rebel's Corner

Breakfast & Lunch Menus for December

Rebel's Corner

Senator David Perdue Recaps This Year’s Results, Previews 2018 on Fox News

State & National

Senator David Perdue Recaps This Year’s Results, Previews 2018 on Fox News

 

ATLANTA, GA – U.S. Senator David Perdue (R-GA) spoke with Mike Emanuel on Fox News’ Special Report about President Trump’s significant accomplishments during his first year in office and the priorities heading into 2018.

Delivering Results: “President Trump laid out four agenda items this year. We accomplished most of them. President Trump wants to continue to get results. The economy is going to move now that we started regulatory work and with the tax bill we just passed.”

Early Success: “The President is working diligently to get ready for 2018, but he is very happy with the results of 2017. His first year in office we saw 2 million new jobs created, 860 rules and regulations being reversed, illegal crossings down 60%, 500 people have been fired at the Veterans Administration for non-performance. The President is very excited about the future of our country now that we’re moving to get the economy going again.”

Business Focus: “We have a business guy in the White House for a change. He is moving at a business place, not a bureaucratic pace. Look, 2018 is an election year, but we have different leadership in the White House. He is not going to waive off his priorities for an election process.”

Immigration Solution: “President Trump, Senator Tom Cotton, and I have been consistently saying that any solution for DACA has to include an end to this archaic chain migration and money for border security and the wall at our southern border.”

Helping American Workers: “That’s what’s wrong with Washington, career politicians don’t understand how the free enterprise system works. The best thing we can do for the American worker, the American consumer, for anyone who works in America is to help our businesses, large and small, become competitive again with the rest of the world.”

Breaking The Gridlock: “The problem in Washington is gridlock. The minority party is causing that right now, but there are signs of encouragement. Frankly, the immigration issue is one that should have a bipartisan solution. We believe we can do that early in the new year. The President is going to keep focused on that as we get back to work next week.”

Light Up Blue Ridge 2017

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