The Auditor’s office is responsible for the accounts payable for the entire County. Statements and/or invoices need to be sent to the department that made the purchase. That department head is responsible for getting the information to the Auditor’s office for payment. A check will then be issued to the Vendor from the Auditor’s office. If you have questions about a check that was received from our office please contact us at 641-743-2546.