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County finance staff say FY2022 audit progressing; key reconciliations remain
Cleburne County Commission Work Session · November 11, 2024
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Summary
Finance staff reported the FY2022 audit is moving forward, with fixed assets, pension sheets and clearing accounts being reconciled; auditors expect to begin as county finalizes outstanding items and staff aim to meet year-end readiness.
County finance staff told commissioners the FY2022 audit work is well under way and that auditors have asked the county to confirm reconciliations for fixed assets, payroll clearing accounts and pension records.
"It's getting smaller and smaller each time," said Unidentified…
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