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Grand Traverse County treasurer outlines audit findings, aims to reconcile accounts by November

Grand Traverse County Board of Commissioners · October 1, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Treasurer Jamie Callahan told county commissioners the office fell behind on reconciliations and investment reporting during last year’s transition, outlined a plan to be current by November and said about $14.7 million is managed by the county’s advisor Robinson at roughly 4.3% return.

Jamie Callahan, Grand Traverse County treasurer, told the Board of Commissioners he inherited reconciliation and reporting gaps from 2024 and has put a plan in place to get the office current by November.

Callahan said he officially started in the office on Jan. 1, 2025, and found staff had fallen behind on month‑end reconciliations and some account access. "We were pretty responsive to the auditors' requests for information," Callahan said, but added that transitioning access to online account statements slowed responses in some instances. He said the treasurer's office is cross‑training staff and developing standard…

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