Auditor‑Controller cites Workday progress, asks for internal audit capacity
Auditor‑Controller and county fiscal staff said Nevada County implemented Phase I of a new Workday ERP on time and on budget and outlined Phase II (payroll/HR) scheduled for January 2027; the office asked the board to consider reinstating an internal audit position and funding to stabilize ERP operations.
The full story
Gina (Auditor‑Controller) told the Board the office closed FY2024–25 with an award‑winning comprehensive financial report and successfully launched Phase I of the county's new enterprise resource planning system (Workday). She said the project replaced a system used for more than 20 years and delivered custom reporting and a new chart of accounts.
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