Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit And F65 topic
No spam. Unsubscribe anytime.
County must respond to audit deadline after state denies extension; F65 extension approved
Summary
Accountant Corinna Hervey told the finance committee the State denied the county’s audit extension request while approving an F65 extension; the county has 30 days to respond because both items are needed to meet the filing deadline.
Accountant Corinna Hervey told the Kalkaska County Finance Committee that the State of Michigan denied the county’s request for an extension on the Audit but approved an extension for the F65 filing. "Request for extension on Audit from State of Michigan denied and F65 extension approved," Hervey said, and she said the county must still respond within 30 days because both the Audit and the F65 are required to satisfy the deadline.
Hervey identified two outstanding items needed from the Treasurer to complete filings: COA tax revenue information and a beginning equity account. Committee members asked Hervey to follow up on the outstanding items and to provide additional documentation; Hervey said she will look into the Tax Allocation Board per diem budget amendment and advise on the correct GL account for payment.
