0:37
Speaker A
25:35 - 26:13
"And then we found a calculation error in the sales and hotel tax accrual that was done at year-end, and it changed it by $2.7 million. So again, what we're looking for is large amounts that could change decision-making, right? And these are all larger amounts that are part of your financial statements."
“And then we found a calculation error in the sales and hotel tax accrual that was done at year-end, and it changed it by $2.7 million. So again, what we're looking for is large amounts that could change decision-making, right? And these are all larger amounts that are part of your financial statements.”
- Speaker
- Speaker A
- Timestamp
- 25:35 – 26:13
- Community
- Alaska News
- Location
- Juneau
- Captured at
- June 3, 2026
From the transcript
And so when we discovered that then we recommended posting it to correctly state the unearned revenue. And then we found a calculation error in the sales and hotel tax accrual that was done at year-end, and it changed it by $2.7 million. So again, what we're looking for is large amounts that could change decision-making, right? And these are all larger amounts that are part of your financial statements. We also have what's called an uncorrected misstatement.
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