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North Ogden Audit Committee reviews unaudited quarterly finances, confirms audit schedule
Summary
Finance Director Jamie Jones told the Audit Committee on Sept. 12 that the city’s year-to-date financials are unaudited, explained revenue timing (including a missing B&C road payment), noted a $50,000 anonymous donation tied to a pickleball project, and said auditors are scheduled for Oct. 20 with audited results expected in December.
North Ogden City Finance Director Jamie Jones presented the committee with unaudited quarterly financial statements on Sept. 12 and walked members through revenue and expenditure variances across the city’s major funds.
Jones said the general fund is “falling just a little bit short” on revenues primarily because the city has not yet received its sixth B&C road payment. She told the committee that most departments are under budget and that some funds appear higher this year because they include the sale of assets or ARPA dollars used for capital work. “I need to just say that these are unaudited numbers,” Jones said.
On department-level detail, Jones reported general tax revenue at about 103% of projection, noting sales tax came in roughly $158,000 higher than budgeted and property-tax collections reached about 96%. Permit and recreation fees exceeded projections, and miscellaneous revenues — including…
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