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Finance reports treasury‑reconciliation progress; county audit likely to shift into January
Summary
Finance told the board outside consultants reconciled most non‑operating accounts through July; work on the county’s main operating account remains and auditors now project an audit date in January with a possible extension to March 31 to file financial statements.
Josephine County finance staff updated commissioners on Sept. 30 about ongoing treasury reconciliations that have delayed the county’s annual audit timetable.
Finance said an outside firm hired to assist treasury reconciled all accounts except the main operating account through July. The operating account — which contains the largest volume of transactions — remains in progress; staff and…
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