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Commissioners approve 24th Judicial Community Corrections quarterly reconciliations and certifications
Summary
The board unanimously approved multiple quarterly reconciliations and certifications for Adult Services, Juvenile Comprehensive Plan, Reinvestment/Behavioral Health Voucher Fund, and the JCAB grant; audit adjustments were noted and reflected in ledgers.
Gail Antenen, director of the 24th Judicial Community Corrections, presented quarterly cash reconciliation and certification reports for the period ending Dec. 31, 2025. The reports covered Adult Services, Juvenile Services (Comprehensive Plan), the Reinvestment and Behavioral Health Voucher Fund, and the JCAB grant.
Antenen told commissioners that audit adjustments were made and are reflected in the general ledger and the quarterly reports. The board moved and approved each reconciliation by recorded unanimous motions. For example, the minutes record: "Motion by Burdett, seconded by Miller, to approve the Kansas Department of Corrections - Adult Services Quarterly Cash Reconciliation and Certification report for the period ending December 31, 2025, as presented. Motion passes, 3-0."
The minutes show similar motions and unanimous approvals for the juvenile programs and the JCAB grant. Commissioners acknowledged the budget adjustments and reconciliations during the discussion. No additional corrective actions or follow-up deadlines were listed in the minutes.
