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Sunnyside finance director reports progress reconciling 2024 books, flags remaining audits and missing donation lines
Summary
Finance Director Miss Abel updated council on year-end reconciliation work, the 2025 budget finalization, paused software migration, vehicle-lease reductions and several items requiring follow up including identifying opioid settlement funds and a $10,000 Festival of Trees donation.
Finance Director Miss Abel briefed the Sunnyside City Council on progress since October 2024 in closing the fiscal year, finalizing the 2025 budget and preparing for required audits.
Abel said staff completed reconciliation for September through December but still needs to reconcile June through August and to resolve some discrepancies for January through May tied to an enterprise-system migration. The finance team discovered previously untracked reimbursements and…
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