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Commissioners warned of continued delays in FY23-24 audit; sanctions remain a risk
Summary
County staff and commissioners reported outstanding audit issues tied to receivables, interfund transfers and trial-balance reconciliation; commissioners said they are pessimistic the auditor will meet internal deadlines and asked staff to track consultant costs incurred to complete the audit.
Commissioners received an update on the Baker County fiscal-year 2023-24 audit and expressed frustration about ongoing delays.
County staff told the board auditors had developed questions about receivable balances after reviewing a new trial balance; meetings were scheduled with the clerk's office and the auditor to address those items. Staff said audit work on capital assets, payables and preliminary…
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