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Committee reviews June 30, 2024 treasurer’s report, flags budget-transfer line-item discrepancies and bond principal adjustments
Summary
The Audit and Financial Committee reviewed the treasurer’s report for the period ending June 30, 2024, on Feb. 11 and raised questions about several budget-transfer codes, line-by-line reporting, and recent bond principal activity.
The Audit and Financial Committee reviewed the treasurer’s report for the period ending June 30, 2024, on Feb. 11 and raised questions about several budget-transfer codes, line-by-line reporting, and recent bond principal activity.
A committee member identified what appeared to be a discrepancy on page 6 of the budget-transfer report involving legal-fees codes; the member said the code shown on the board-approved transfer differed from the code printed on the…
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