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Committee hears update on FY24 audit corrections; March close for FY25 described as possible, not certain
Summary
Audit staff told the Jackson City Audit Committee they are finishing FY24 corrections and coordinating with MTA and contractors to close FY25; a March 31 target was discussed as possible but contingent on outstanding adjustments and additional details.
Audit staff updated the Jackson City Audit Committee on progress closing fiscal-year records and preparing corrective-action details.
Unidentified Speaker 2 said the finance team is finishing FY24 auditor corrections and working to ensure FY25 is reported correctly. The speaker described a phased approach: complete FY24 adjustments so the FY25 ledger…
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