County auditor reports State Board of Accounts findings; most discrepancies corrected
Jackson County Auditor Melissa Gray reported State Board of Accounts findings from the 2024 audit including unreconciled transactions dating to 2023 and asset inventory deficiencies; Gray said most items have been corrected and remaining discrepancies will be reconciled using a payroll clearing account.
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Melissa Gray, Jackson County Auditor, briefed the council on findings from the State Board of Accounts' review of the county's 2024 records, saying auditors flagged unreconciled transactions between the Treasurer's cash sheet and First Financial Bank statements dating back to 2023 and noted deficiencies in asset inventory procedures.
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