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Suzanne Bauer
Duties
The county auditor maintains the integrity of financial
administration of county government.
The county auditor's primary duty is to over see financial
record keeping for the county and to assure that all expenditures
comply with the county budget. The county auditor, by law, has continuous
access to all books and financial records and conducts detailed
reviews of all county financial operations.
The office of county auditor is neither created by
nor under the hierarchical control of the administrative body - the
Commissioners' Court. While Commissioners' Court is the budgeting
body in county government, law to approve or reject claims for disbursement
of county funds, requires both the County Auditor and Commissioners
Court. The integrity of county financial administration is entrusted
to a dual control system of "checks and balances."
The county auditor has general oversight of all the
books and records of all county officials and is charged with strictly
enforcing laws governing county finances.
The County Auditor serves as Chief Financial Officer
for the County. Specific duties of the Auditor's office include
budget preparation; financial accounting and reporting; processing
accounts payable; internal auditing of all county offices that collect
and disburse monies; bid preparation; insurance and human resources;
auditing payroll and purchasing. The Auditor is appointed for a
two-year term by the District Judges and serves as Financial Officer
for the District's Adult and Juvenile Probation Departments.
Staff
Assistant Auditor - Auditing, Human Resources, Insurance
Assistant Auditor-Auditing, Financial Reporting,
Accounts Payable
Assistant Auditor-Auditing
Contact Information
Location:
118 Church
Courthouse Basement
Sulphur Springs, TX 75482
Phone Numbers:
(903)438-4009
(903)438-4010 Accounts Payable
(903)438-4099 Fax Line
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here to send an email to the auditor
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