Financial Reporting System Transition Creating Challenges for Board Oversight The district is struggling with the new Munis financial reporting system implemented by the City of Ukiah, which differs significantly from the QuickBooks-based reports board members reviewed for decades. The board identified numerous concerns including duplicate invoice numbers, unclear categorizations, missing expense detail, and an inability to understand budget status. Staff acknowledged these issues are affecting all districts in the water authority and committed to bringing the City's finance officer, Olga, to a future quarterly meeting to provide training on interpreting the new reports before the board is asked to act on them.
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