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Good news/bad news at Oxnard Fiscal Policy Task Force meeting- $89 million in discovered liabilities, no bank reconciliation yet and ….
Thursday, December 10, 2015 13:08
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It’s Your Backyard Ventura County By George Miller First the bad news: $89 million dollars in previously undiscovered liabilities; failure to reconcile bank statements for a year; no CAFR until February 2016 (best estimate); $10 million in golf course losses, $40 million in deferred compensation liabilities not shown; weak internal controls; antiquated systems The City Council formed the Fiscal Policy […]
Tags: 12-9-15, Al Velasquez, audit, bank reconciliation, Bryan MacDonald, CAFR, City Manager Greg Nyhoff, Dan Pinedo, Dave Millican, deferred compensation, Eden Casareno’, Edie+Payne, George Miller, golf course, Jim Lavery, Joseph Lillio, Larry Stein, meeting, Oxnard, Phil Molina, Steve Nash, Trial balance
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Source: http://citizensjournal.us/good-newsbad-news-at-oxnard-fiscal-policy-task-force-meeting-89-million-in-discovered-liabilities-no-bank-reconciliation-yet-and/
