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Housing commission approves December financials after staff explained ledger adjustments
Summary
Davenport Housing Commission approved its December financial and utilization reports after staff explained late ledger entries and accounting timing that altered earlier report figures.
The Davenport Housing Commission approved its December financial report and its December utilization report after staff explained late entries to the general ledger that altered previously circulated figures.
Commissioners voted to approve the December financial spreadsheet and the December utilization report during the meeting. Finance staff told commissioners that two November charges — $85 for department paper and $1,094.37 for postage, a combined $1,179.37 — were posted to the general ledger on Nov. 30 and were not reflected in the earlier report that had been circulated. Staff also said a telephone expense that initially…
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