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Tax collection reconciliation progressing as Davis County model draws regional interest
Summary
Committee heard that IS Fund Loan progress is on track and that bank balances will be reconciled before next year; Davis County's approach has been showcased to the Utah Association of Counties and neighboring counties as an example.
Committee members received an update on the IS Fund Loan and progress toward full reconciliation of the tax-collection fund. The goal is to ensure the bank balance is fully reconciled and that all parties agree on final figures and distributions prior to the next calendar year. Committee minutes emphasize system fixes are expected to be in place before the next year.
Commissioner Lorene Kamalu noted the Utah Association of Counties and other areas are reviewing Davis County's program as an exemplary model to share; staff have produced promotional brochures and Scott Parke said other counties are welcome to learn from Davis County's functional and aesthetic approach while the county retains its proprietary system. The committee identified contracting external IS auditing expertise as more practical than hiring a full-time IS auditor to verify system fixes.
