Clerk: audit complete; three corrective action plans filed and accepted
Clerk Jenny told the board the November financials were distributed and that the audit is complete; three corrective action plans have been filed and accepted and internal-control training is required only once per audit period.
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Clerk Jenny told the board that the audit is complete and the exit conference is done. "The three corrective action plans that we talked about last month have been filed, accepted," she said, and documentation shows the board has implemented the agreed steps.
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