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Auditor seeks finance committee direction on reversing audit adjustment and transfers affecting Fund 28

2487888 · March 4, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

During the auditor’s monthly report, the LaSalle County auditor told the finance committee that audit work produced an adjustment that left a substantial accounts-receivable balance and recommended transfers to restore the affected funds, including Fund 28.

During the auditor’s monthly report March 4, the LaSalle County auditor told the finance committee that audit work produced an adjustment that left a substantial accounts-receivable balance. The auditor said the auditors recommended moving the amounts back into the funds via transfers rather than a retroactive audit adjustment.

"As you all get your fund status report, I mean we can transfer that money per the auditors and their suggestion is to…

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