HS Auditing - July 14, 2026 — Minutes

GREEN COUNTY HUMAN SERVICES AUDIT SUBCOMMITTEE MEETING MINUTES Date: Tuesday, July 14, 2026 Members Present: Mike Furgal & Jim Brown Motion by Brown, seconded by Furgal to approve all non-client related bills for payment in the amount of $59,946.45 and to forward them to the Green County Human Services Board for final review and approval. Motion carried. Motion by Furgal, seconded by Brown to convene in closed session to audit client related bills. Motion carried. All questions were answered or resolved. Motion by Brown, seconded by Furgal to reconvene in open session to approve client related bills. Motion carried. Motion by Furgal, seconded by Brown to approve all client related bills for payment in the amount of $206,654.98 and to forward them to the Green County Human Services Board for final review and approval. Motion carried. Grand total: $266,601.43 Motion by Furgal, seconded by Brown to adjourn the meeting. Motion carried. Respectfully submitted, Lisa Bergum Account Specialist