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Administrator: FY2025 audit unresolved; trial balance out of balance and extension denied
Summary
Administrator Rheault told commissioners the FY2025 trial balance does not balance with the auditors, an extension request was denied, and she expects completion by late May or June while awaiting information from the Airport and Transfer Station.
Administrator Rheault reported to the Board on May 11 that the FY2025 audit remains incomplete because the county’s trial balance does not reconcile with auditors’ workpapers. Rheault said an extension request for the audit was denied and that she expects audit work to be completed by the end of May or in June, contingent on outstanding information from the Airport and the Transfer Station.
Commissioner Gretchen Janssen noted that airport receipts often arrive late in the fiscal year, which can complicate reconciliation work. Rheault did not provide a specific corrected trial-balance figure during the session and the transcript does not record additional auditors’ comments.
No formal action or vote addressing the audit was recorded; the administrator and staff will continue to work with auditors to resolve outstanding reconciliation items.
