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Audit flags school accounting structure; county says full chart‑of‑accounts overhaul would be a multi‑year project
Summary
The fiscal 2024 audit included a compliance finding related to the school system’s chart of accounts. Auditors said producing the state’s prescribed compliance reports requires changes to the chart of accounts and potentially a new ERP; staff said the undertaking is large and will likely carry into future audits.
Auditors reported a school‑related compliance finding tied to the accounting structure the county uses to prepare state compliance checklists.
Tony Roselli explained the state provides a compliance checklist for school audits and that the town’s accounting structure requires workarounds and “bridges” to…
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