The report by Terry Sercer that was presented to the Commissioners this morning is available as a PDF from the link below. The report is addressed to the Bourbon County Commissioners and is dated October 10th.
Audit Report
Mr. Sercer said it was essentially the same report he gave to the Attorney General and the KBI.
Some notes from the report:
- The amount paid on the Treasurer’s property taxes are actually overpaid by $346.32 for the years 2005 and 2006. (Note: The treasurer has since paid her 2007 taxes as well).
- A number of tax payers on the payment plan over paid their interest by around $800.
- The biggest tax payer under paid by about $5,000.
- There was one tax payer where $1,130 was not collected in August when the property was offered for sale.