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Finance and HR updates: sales tax, bank reconciliation, Spyglass audit and HR monthly report
Summary
Finance Director Betty Bickel reviewed county sales-tax reports and bank reconciliations; the Spyglass audit is reported as progressing well. Human Resources provided a March employee update; vendor and per diem reports were reviewed.
Finance Director Betty Bickel reviewed the 2025 and 2026 county sales tax report and the bank reconciliation report with the Administration Committee, describing the reviews as informational. Bickel also told the committee that the Spyglass audit is going well.
Sharon Aubry, Human Resources Generalist, presented the March 2026 Monthly Employee Update as information only. The committee also reviewed vendor payment reports for county departments (excluding Human Services), vendor payments for Human Services, and per diem and expense reimbursements paid April 30, 2026; those reviews were informational and required no formal action.
