During a recent government meeting, board members engaged in a heated discussion regarding the approval of vendor payments, highlighting significant concerns over delayed payments and potential violations of county policies.

The meeting began with a clarification on the status of outstanding bills, with members confirming that some invoices were a month overdue. A motion was made to approve the payment of these bills, emphasizing the urgency of compensating vendors. However, the conversation quickly shifted to a contentious item flagged by the county auditor, which involved a $36,100 expense to Illini Radio Group. The auditor claimed this expenditure violated the county's ethics ordinance, a point that was met with skepticism by several board members.

One member argued that the auditor's claims lacked factual basis and did not specify which purchasing policies were allegedly violated. They expressed frustration over the auditor's role, suggesting that the report should not have included the disputed item. Despite these concerns, the member reiterated their support for paying vendors to avoid further delays.

Another board member, serving as finance chair, voiced their intention to vote against the motion to ensure that dissent was recorded, citing the inappropriate nature of the auditor's findings. They also raised alarm over the ongoing issue of attorneys waiting excessively long for payments, with some invoices reportedly outstanding for up to 15 months. This delay was described as unprecedented and unacceptable, prompting calls for improved oversight and adherence to the county's 30-day payment policy.

The meeting underscored a growing frustration among board members regarding the management of vendor payments and the need for accountability in financial practices. As discussions continue, the board faces pressure to resolve these issues promptly to maintain vendor relationships and uphold ethical standards in county operations.