Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Napa County audits year‑end books; controller stresses caution on FEMA funds, approves routine accounting cleanups
Summary
The Board approved the county’s fiscal‑year 2024–25 year‑end accounting and fund‑balance assignments (item 5b). County Controller Tracy Scholz summarized routine book‑closing entries, temporary cash advances and rollovers and cautioned that FEMA funding remains under audit and must be reserved until final federal audit waivers.
The Napa County Board of Supervisors approved a year‑end accounting package (item 5b) on Sept. 9 that formalized fund‑balance assignments, budget amendments, contract adjustments and temporary cash advances needed to close the books for fiscal year 2024–25.
Tracy Scholz, Napa County Controller, said most of the items were routine, technical accounting steps required by the Governmental Accounting Standards Board and by state rules. She walked the board through key sections of the year‑end memo,…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
