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Board hears proposal to hire BerryDunn to finish FY24 cash reconciliations, staff seeks not-to-exceed $100,000

Warren County Board of Supervisors · November 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County staff recommended hiring BerryDunn (Barry Dunn team) to complete cash reconciliations for FY24 to enable Jan. 12 auditor fieldwork. Consultants described scope, biweekly reporting, and contingency rationale for a $100,000 not-to-exceed fee; board asked for timeline and data access assurances.

Warren County officials discussed awarding a purchase order to a consulting firm to complete cash reconciliations needed to close the county’s fiscal year 2024 audit.

Director Scott introduced the item and said reconciliations for bank accounts ending in 8443 and 2941 are essential to finishing the FY24 audit. County staff recommended engaging BerryDunn (represented by Katie Lucas, Alan Goodwin and Kirsten West) to complete reconciliation work…

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