County business
Corrective Action Plan
Where it stands
CarriedCorrective Action Plan
Motion to have the County Administrator send an email to the Assistant Superintendent to invite the School Board to attend a joint meeting with the Board of Supervisors to discuss allowing… Show allMotion to have the County Administrator send an email to the Assistant Superintendent to invite the School Board to attend a joint meeting with the Board of Supervisors to discuss allowing the County to take over the school's finances, which is a similar arrangement that is occurring in Essex County.
In plain words
The Board of Supervisors is working on a corrective action plan for all County departments and the School Division tied to the findings of the forensic audit.1 On January 23, 2025, the Board voted 5-0 to ask staff to create the plan by the regular meeting on February 13, 2025.1 County Administrator Tadlock said the plans for the County, Treasurer, and the Schools were in board docs, and the Board carried the matter over to next month.2 Vice Chairman Brann asked Mr. John Kost to review the corrective action plans and provide guidance to the Board of Supervisors.3 Mr. Kost suggested the Board act on 1 of 3 items, including hiring a County Finance Director or Auditor reporting to the Board of Supervisors.3 On March 27, 2025, the Board voted 4-0 to invite the School Board to a joint meeting about allowing the County to take over the school's finances.4
Summarized from the county’s records, October 13.
Where each sentence comes from
- “a corrective action plan for all County departments and the School Division in relation to the findings of the forensic audit” … “by the regular meeting on February 13, 2025. Vote 5-0”Jan 23, 2025 · Board of Supervisors · Motion carried, 5-0
- “the corrective action plans for the County, Treasurer, and the Schools are available in board docs” … “carry this matter over to next month”Corrective Action Plan · full text
- “asked Mr. John Kost to review the corrective action plans” … “Mr. Kost suggested the Board act on 1 of 3 items: 1. Hire a County Finance Director or Auditor, reporting to Board of Supervisors”Corrective Action Plan · full text
- “invite the School Board to attend a joint meeting with the Board of Supervisors to discuss allowing the County to take over the school’s finances” … “Vote 4-0”Mar 27, 2025 · Board of Supervisors · Motion carried, 4-0
Written automatically from the county’s records. Each sentence has to quote the record it comes from, word for word, or it’s left out. The records have the final say.
Before that
- Thu13Mar
- On the agenda: Corrective Action Plan (agenda, Mar 13)
- Thu13Feb
- On the agenda: Corrective Action Plan (agenda, Feb 13)
- Thu23Jan
Board of Supervisors · a vote
CarriedCorrective Action Plan
Motion to request staff to create a corrective action plan for all County departments and the School Division in relation to the findings of the forensic audit by the regular meeting on February 13, 2025.
Moved by Haynie, seconded by Brann
Meeting by meeting, newest first, in the records’ own words. Each vote names the minutes it’s written in.
The records
Gathered from Northumberland County’s agendas, minutes and notices. Checked October 26.