Fixed asset controls cleanup
Prince William CountyVirginia- Detected
- Oct 20, 2026
- 14 days ago
- Sector
- Administration & Finance
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From the meeting
The board accepted an internal audit on fixed asset management that found a policy-to-practice mismatch in capital asset tracking. Management said it would update the policy, remove furniture as a capitalized example, clarify reporting forms, and define useful-life guidance for ambulances and fire trucks by December 2026. The report also flagged reconciliation sign-off and inventory controls as process improvements.
This is not a procurement, but it is a concrete finance-process trigger that may affect ERP workflow, controls, and training.
- Meeting date
- October 20, 2026
- Agency
- Prince William County
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