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Juvenile corrections official explains special audit and reconciled $45,000 discrepancy
Summary
Juvenile community corrections staff reported a special audit of fiscal year 2024 reconciled a $45,000 difference that had been returned to KDOC; staff explained the discrepancy stemmed from changes in KDOC accounting systems and rounding errors and said the matter has been corrected.
Kenneth, speaking for the county’s juvenile community corrections program, briefed the Board on a special audit related to fiscal year 2024 and explained why auditors temporarily flagged a roughly $45,000 discrepancy.
Kenneth said the $45,000 had been returned to KDOC and that the discrepancy appeared because KDOC changed its accounting system from Amplifund to an Excel-based workbook, which altered where and how line items were presented. He said the…
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