by Jackie Nunnery
HEATHSVILLE—Northumberland county finance director Anne Curran told supervisors on February 12 that the county’s pre-auditing process has been “put on hold” because revenue from January to June 2025 was not entered into the RDA system, the software the county uses for managing finances.
Curran said she had asked repeatedly for “working papers” from Jack Reagan of UHY Advisors since she was hired in October, but “the working papers that Jack sent me were all the expenditure files that I already had. There were no revenue files. There were no reconciliations done. And I’ll be honest, I’m a bit disappointed in that. That issue has caused us to delay our pre-audit, which then is going to cause us a delay with the audit.”
Curran suggested that “any time we have a contractor coming in to do business that gives us a letter of engagement or working document, we have somebody assigned that’s going to evaluate their work, to check on it every….
