Finance director outlines audit problems, payroll fixes and $1.2M year‑end estimate
Jun 22, 2026
Miss McBride told the Board she found an out‑of‑balance FY2025 trial balance, undocumented payroll procedures and staffing shortages; staff are documenting processes, instituted electronic timekeeping, and estimate about $1.2 million could be added back to the general fund if current forecasts hold.
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Miss McBride, the county finance presenter, told the Board she inherited a finance office with staffing shortfalls and an FY2025 trial balance that needed reconciliation. "The trial balance needed to be cleaned up. This was a huge issue," she said, and described extensive reconciliation work that auditors must review before a draft audit can be prepared. She said auditors are back on-site and staff are targeting the end of July for audit completion.
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