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Finance director reports FY23 audit still open; committee discusses claims, attorney fees and tracking for potential Ameren reimbursement
Summary
The finance director told the committee FY23 audit remains open and FY24 audit will wait until FY23 is complete; members also discussed claims and legal fees for a substation/camera project and how to track those costs for potential reimbursement from Ameren.
The county finance staff reported that the FY23 audit remains open and that the FY24 audit will not start until FY23 is completed; staff said they aim to present audit materials next month. The finance staff is also developing a clearer budget calendar for the summer to improve planning.
Committee members discussed the claims list and raised questions about where certain legal and project costs are being…
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