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Administrator warns unresolved bank reconciliations could force rescheduling of 2025 audit
Summary
County Administrator Patrick Whiteford told commissioners that unresolved bank-reconciliation discrepancies could require rescheduling the 2025 audit; commissioners expressed concern about repeat issues from 2024.
County Administrator/CFO Patrick Whiteford told the committee on March 11 that ongoing discrepancies in bank reconciliations—discussed at the March 10 Finance Committee—must be cleared before auditors arrive. He said failure to resolve the issues could require rescheduling the county's 2025 audit.
Commissioners noted concern that similar reconciliation problems occurred during the prior audit year. Whiteford and county accounting staff have communicated on the matter and the committee indicated the issue will be prioritized so the audit timeline is not disrupted.
