Lee County
 
 
Accounting & Finance

The primary responsibility of the Commission Office is accountability of the financial resources of the County Commission.  The Commission Office staff performs or coordinates all the activities associated with the expenditure of county funds.  Purchase orders are issued and all invoices are processed by this office along with all other associated general ledger transactions.

 

 

The records generated and maintained by the Commission Office are audited for financial and legal compliance by the State of Alabama Examiners of Public Accounts.  The last audit performed by the State Examiners was for the fiscal year ended September 30, 2009.  The last seven audits are linked below:

 

                October 1, 2008 through September 30, 2009 Audit                  

 

               October 1, 2007 through September 30, 2008 Audit

 

                  October 1, 2006 through September 30, 2007 Audit
                
               October 1, 2005 through September 30, 2006 Audit 

                   October 1, 2004 through September 30, 2005 Audit

 

                   October 1, 2003 through September 30, 2004 Audit


Oc
tober 1, 2002 through September 30, 2003 Audit

 


 
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