Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Committee hears BSNA rollout, approves vouchers and presses staff on p‑card and vendor charges
Summary
County staff said the new BSNA financial system provides needed features but surfaced legacy issues; committee members pressed for account‑coding fixes, greater p‑card oversight and controls after raising a past fraud concern. The committee approved vouchers and asked staff for followup on several vendor charges.
County staff told the Dunn County Administration Committee on April 30 that the new BSNA financial system offers the features the county needs but has implementation kinks and is revealing legacy data and process issues that must be cleaned up.
"For what I see that we need out of a financial system, BSNA is offering everything that we need," a finance staff member said, while acknowledging the rollout has produced data cleanup work and some remaining…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
