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Waste Reduction District approves $17,199.50 accounting adjustment after software conversion discrepancy
Summary
The Monroe County Waste Reduction District board unanimously approved a $17,199.50 correcting entry on Jan. 8, 2026, to reconcile bookkeeping differences created during a conversion from the Harris to Lao accounting system; staff and the State Board of Accounts said no funds were missing.
The Monroe County Waste Reduction District board voted unanimously Jan. 8 to retroactively approve accounting adjustment entries that correct recordkeeping discrepancies created during the district’s conversion from the Harris accounting system to Lao.
Staff reported the conversion initially produced an apparent discrepancy of roughly $48,000; most errors were identified and corrected through reconciliation and consultant review, leaving a remaining net adjustment of $17,199.50. The State Board of Accounts recommended making a…
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