Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Financial Reporting topic
No spam. Unsubscribe anytime.
Commissioners approve FY24-25 SEFA reports and amended FY25 financial statement after software error found
Summary
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.
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.
Commissioners Monty Piearcy, Mark Sharpton and Floyd Coffman voted AYE to approve both the SEFA reports and the amended FY25 statement. The minutes do not include additional financial detail beyond the clerk’s explanation of a software error and the board’s motion and unanimous votes.
