Accounting & Auditing

Providing Financial Information


The Accounting and Auditing Division maintains a governmental budgeting system that provides financial information to both external users and internal management. This information is used to monitor the expenditure of public funds ensuring that the financial transactions are conducted in accordance with statutory and contractual requirements and city policy.

Responsibilities


The division’s primary responsibilities include:

Vouchers


The City of Marysville uses a voucher system for accounts payable which requires approval of the finance director and city manager. Checks are issued every week on Thursday, with exceptions during the months of November and December.