0:39
Speaker A
26:54 - 27:33
"Again, based on those adjustments that we just went through, the reconciliations for debt issuance, tax accruals, and unearned revenue hadn't gone through sufficient review and hadn't been tied out. We call it tied out, but hadn't been reviewed and made sure that they agreed to the account balances in your system prior to providing them to us to audit."
“Again, based on those adjustments that we just went through, the reconciliations for debt issuance, tax accruals, and unearned revenue hadn't gone through sufficient review and hadn't been tied out. We call it tied out, but hadn't been reviewed and made sure that they agreed to the account balances in your system prior to providing them to us to audit.”
- Speaker
- Speaker A
- Timestamp
- 26:54 – 27:33
- Community
- Alaska News
- Location
- Juneau
- Captured at
- June 3, 2026
From the transcript
But in your letter to the board, they're summarized. And so here I just have the title of it and then kind of a brief description, essentially. But Again, based on those adjustments that we just went through, the reconciliations for debt issuance, tax accruals, and unearned revenue hadn't gone through sufficient review and hadn't been tied out. We call it tied out, but hadn't been reviewed and made sure that they agreed to the account balances in your system prior to providing them to us to audit. And so as a result, we had those adjustments that we proposed.
Related Coverage
Juneau gets clean audit despite control gaps, three-month delay
Juneau's FY25 audit received an unmodified opinion but arrived three months late due to Bartlett Regional Hospital's audit timing and internal control weaknesses that required millions in corrections.
by Walter AlaskaNews2h ago2 min readAIJuneau
