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Treasurer flags accounting-system migration; reported numbers 'not actual'
Summary
County Treasurer Leticia Dominguez told commissioners that data from the old accounting system have not fully transferred to the new system and that reported numbers should be treated with reservations; the software vendor will work with Clerk and Treasurer next week.
County Treasurer Leticia Dominguez presented her report to the Commission but cautioned that not all data from the old accounting system have migrated into the new system. She said she is navigating both systems and that the accounting software company has scheduled time next week to work with both the Clerk's Office and the Treasurer's Office.
The Commission accepted the Treasurer's report "with the understanding that the numbers reported were not actual amounts." No specific dollar shortfall was reported in the minutes; the acceptance was recorded subject to later verification after the vendor's scheduled work.
