2. An additional step will be added for reconciliations ending September 30. requiring final approval from the

Board of County Commissioners · 2026-06-02 · agenda_item

Pasco County is planning to enhance its review process for the quarterly Construction in Progress (CIP) report. This involves adding an independent reviewer to check the accuracy of financial information, ensuring only eligible expenditures are included. The process will include discussions to resolve any identified discrepancies before finalization, with documentation maintained by the Fiscal Team. This initiative is currently under review and is planned for completion by September 30, 2025. The project will involve establishing new procedures for financial reporting and reconciliation, potentially requiring services related to financial systems and administrative support. Local contractors, suppliers, and service providers are encouraged to engage early to understand the scope and potential needs as these new processes are developed and implemented.

questioned costs

769,000 $

encumbered

7,600,000 $

understated federal and state expenditures

38,810,000 $