Commissioners approve FY24-25 SEFA reports and amended FY25 financial statement after software error found
Logan County approved the FY24 and FY25 SEFA reports and an amended FY25 Annual Financial Statement after the County Clerk reported a Treasurer’s Office software error that had included trust and agency accounts; the board approved the amendment unanimously.
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The board approved the Schedule of Expenditures of Federal Awards (SEFA) Reports for FY24 and FY25 and separately approved an amended FY25 Annual Financial Statement after the County Clerk identified a software error in the Treasurer’s Office that had caused trust and agency accounts to be included in the original report. The clerk stated that the amended financial statement removes those accounts and that there is no change to the financial statement other than that removal.
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