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Baker County commissioner says audit likely to miss JLAC March 31 deadline
Summary
Commissioner Mobley told the Baker County Board that issues in the county's 2023 audit work — incomplete trial balances and grant reconciliations — make it unlikely the county will meet the March 31 Joint Legislative Auditing Committee deadline; staff recommended notifying JLAC and continuing work with auditors James Moore and CKH.
Commissioner Mobley told the Baker County Board of County Commissioners on March 18 that the county's 2023 audit is unlikely to be complete before the March 31 deadline set by the Joint Legislative Auditing Committee (JLAC).
Mobley, who said he has been in regular contact with Ben Clark, an auditor with James Moore, said the contracted CPA (CKH) and James Moore are still completing bank reconciliations and correcting entries so the trial balance can be produced. He said grant receivable balances, missing carryforward entries from the 2022 audit and other discrepancies remain under review.
"There's a high probability…
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