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Leoti treasurer reports reconciliation difficulties after software change; books brought up to date

City of Leoti Governing Body · July 20, 2026
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Summary

City Treasurer Liz Gould reported reconciliation challenges following a switch to new finance software and said reverting to the prior system allowed staff to catch up on reconciliations and produce February–May reports and a July 17 budget authority report.

City Treasurer Liz Gould presented financial reports for February through May and a budget authority report dated July 17, 2026. Gould told the council that switching to a new software system had made reconciliation difficult, and that moving back to the prior software allowed staff to get caught up on reconciliations.

Gould provided the reports to the council as informational items; the minutes do not record further council directives or requests for additional documentation at this meeting.