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Finance Director reports audit field work complete; Tyler system work ongoing
Summary
Finance Director Anne Lockyer told the committee audit field work is complete and auditors noted improved day-to-day operations; she said the department is continuing work on the Tyler Technology system and will change the budget vs. actual report format to keep data more current.
Finance Director Anne Lockyer reported that county audit field work is complete and that auditors have noted improvements in day-to-day operations. She also said the Finance Department will change the format of the budget vs. actual report going forward to provide more current information, and that staff continue work on the Tyler Technology system.
Chair Kay Stanek asked for a deeper look into Solid Waste Department financials (see separate article) following public comment. Lockyer's update was presented as an operational briefing; the transcript records no estimated completion date for Tyler system work or the new report format.
