Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Internal Accounting topic
No spam. Unsubscribe anytime.
Finance director reports $388 balancing discrepancy
Village of Waynesville Finance Committee · November 18, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Finance Director Jamie Morley told the committee she is having trouble balancing this month and is off by $388; she will investigate and reconcile the accounts.
Get email alerts on the Internal Accounting topic
No spam. Unsubscribe anytime.
Jamie Morley, the Village finance director, reported a month-end balancing issue: the accounts are off by $388 and she is working to reconcile the discrepancy.
The committee acknowledged the issue but did not take formal action during the meeting; Morley will continue reconciliation and report back when resolved.
