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Treasurer reports software and reporting problems; county may need amended filings
Summary
Treasurer Jennifer Henderson told the court that the county's financial software is being updated but that LGS reports are not compiling correctly and state comptroller reports were submitted without matching clerk reports; amended reports may be required.
Treasurer Jennifer Henderson reported to the Commissioners Court that the county's financial software is in progress but not yet producing all required outputs. She said that "State comptroller reports have been submitted without the clerk's office reports" and that "LGS reports are not compiling correctly," and noted the county may have to file amended reports later.
Henderson also told the court that Operation Lone Star remains in a review period. The court took no specific corrective action at the meeting beyond accepting invoices and budget amendments; staff follow-up on software fixes and reporting alignment was implied but not specified.
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