Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Audit topic
No spam. Unsubscribe anytime.
County adopts revised deficit-elimination plan after audit flagged reconciliation gaps
Summary
Rehmannpresented the 2024 audit, citing missing account reconciliations and Kaliseum deficits; the board approved Resolution 2025-23, the Revised Deficit Elimination Plan, on a 4-0 roll call and asked staff to follow up on bank reconciliations.
The Kalkaska County Board of Commissioners on Aug. 20 approved Resolution 2025-23, the 2024 Revised Deficit Elimination Plan, after the countys external auditor reported reconciliation and internal-control problems. William Love of Rehmann told the board the audit faced timing problems "due to the absence of reconciliation of accounts by the county," and noted material audit adjustments and continued budget pressures at the Kaliseum.
Commissioner David Comai moved to adopt the revised plan, and the motion passed on a 4-0 roll call with three commissioners absent. County officials said the plan ties to capital outlay and budget amendments; County Accountant Corinna Hervey (via Zoom) said she will report the revised plan to the state after required budget amendments and reconciliations are completed. Chair Kohn Fisher requested staff follow up on outstanding bank reconciliations and account adjustments.
