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City staff reports: audit delayed after data-conversion discrepancy; demolition, property and staffing updates
Summary
City staff said the FY 2025 audit start was delayed because of a reconciliation issue tied to the utility data conversion; staff also reported completed demolition activity, site plans for a park acquisition and introduced a new assistant public works director.
City staff told the Lebanon City Council they delayed the start of the fiscal-year 2025 audit after finding a reconciliation discrepancy tied to conversion of utility accounting into a new financial system. Staff said the bank balance appears about $75,000 higher than the city's internal books for the utility transaction side and that the discrepancy is related to data migrated from the old system.
Why it matters: The audit delay affects official…
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