Close & Reporting Readiness Review
Close & Reporting Readiness Review
If close is harder after ERP, something is off.
KCT helps municipal finance leaders restore trust in close, reporting, reconciliation, and ownership without forcing a giant new transformation project.
Why teams bring KCT in
The project may be technically live, but the operating burden still feels too heavy. KCT is brought in when the team needs a practical read on where your environment is drifting and what to stabilize first.
Credibility cues
- Public-sector context
- Calm accountability
- Senior-led delivery
- Support after go-live
Three signs your environment is not stable
These are the patterns KCT looks for first when your environment feels heavier than it should.
Close is heavier than it should be
The month-end process is still propped up by spreadsheet clean-up, side logs, and repeated manual reconciliation.
Reporting trust is breaking down
Leadership wants answers, but the numbers still require explanation, exception handling, or post-close repair.
Ownership is drifting
Finance, IT, and the vendor are all touching the problem, but no one is fully carrying the operational fix.
What the review covers
- Close, reconciliation, and reporting checkpoints where manual clean-up is still hiding.
- Ownership gaps between Finance, IT, and the vendor.
- The quickest stabilization steps to restore confidence without launching a new transformation.
What your team gets
A quick outside-in read of where close and reporting stability is breaking down, what to address first, and which next move reduces risk fastest.
