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Schools and city report corrective-action progress; finance director says January revenues up, reconciliations caught up
Summary
City and school finance staff reported progress on FY23 audit corrective actions and internal-controls improvements; the finance director said January revenues are 3.6% higher than a year ago and that system reconciliations are up to date.
City and school finance staff reported Thursday on corrective actions from the FY23 audit and on internal controls changes, and the city's finance director presented the January financial report.
School-side corrective actions (presented by Amanda Kuchry and school business staff) included instituting monthly grant-account reconciliations between the school's ProFund ADS export and the city's Munis import, setting a target to complete exports by the second week of each month, cross-training staff to avoid untimely deposits, and adding a second reviewer to payroll-contract reconciliations after auditors found errors…
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