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Finance director says bank reconciliations near complete; auditors scheduled, recommends temporary accountant
Summary
The finance director reported bank reconciliations about 95% complete, a Jan. 31, 2025 audit-submission goal, and recommended a temporary contracted accountant for about six months while processes are standardized.
Finance Director Josh McNeil told the Manassas Park governing body Jan. 7 that contracted accounting support has helped the department catch up on bank reconciliations and that the city is on track to complete reconciliations and invite auditors to begin field work.
"If I had to quantify it in terms of percentages, we're at about 95% in terms of completing the bank reconciliation," McNeil said. He told the council that the auditors (Robinson, former Cox and Associates) were notified…
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