Tim Altman
42:32 - 43:16
"based upon the reviews that we've done, all the corrections have now been made to the general ledger for all of the items that we found and that we've discussed with management"
“based upon the reviews that we've done, all the corrections have now been made to the general ledger for all of the items that we found and that we've discussed with management”
- Speaker
- Tim Altman
- Timestamp
- 42:32 – 43:16
- Transcript
- Kodiak: October 20, 2026, Work Session
- Community
- Alaska News
- Captured at
- October 20, 2026
From the transcript
And I think we should add also is that based upon the reviews that we've done, all the corrections have now been made to the general ledger for all of the items that we found and that we've discussed with management. And I believe that the general ledger has been updated for all of the, the modifications that were necessary for the fiscal year. And you're right, I was off a whole year on fiscal years, but for the year ended June 30th, 2027. So, uh, so,. Well, okay, so that's to clarify, um, we had this cover once we identified the, the ballpark of what the correction should be, then the conversation with management was, do we go out and bill?
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