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Finance staff report audit prep progress, Questica budgeting rollout and investment planning
Summary
County finance staff reported they are finalizing the 2024 audit prep, implementing Questica budgeting software for 2026 planning and beginning work on an investment policy and cash-flow analysis.
Polk County finance staff and consultants reported progress on 2024 audit preparation, the Questica budgeting rollout and early-stage planning for county investments.
A consultant said the 2024 books are in final review and will be submitted to auditors next week; auditors are expected on-site mid- to late August and will contact departments for testing dates. Staff described cleanup work that…
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