Officials say Oracle conversion, KPIs should reduce repeat reconciliation finding over time
County management told commissioners that Oracle stabilization and new month‑end KPIs are the primary remedies for a repeat audit finding that the general ledger has not been reconciled and closed timely; officials expect to gauge progress within the first six months of the fiscal year.
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County finance officials told the Audit Committee they expect Oracle stabilization and new month‑end close processes will help eliminate a repeat finding about untimely reconciliations, but cautioned that full resolution will take time.
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