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Executive committee says accounting adjustment traced to prior software; new system should prevent repeat
Waste Reduction District Board of Directors — Executive Committee · March 4, 2026
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Summary
Committee reviewed an internal-controls report after a January accounting adjustment; consultants and staff concluded the issue stemmed from previous accounting‑software handling and data entry, and current monthly monitoring and the new software should reduce recurrence.
The executive committee reviewed an internal‑controls report tied to an accounting adjustment discovered in January. Staff and consultants examined the entry and concluded the adjustment resulted from how transactions were entered and handled in the…
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