East Point council orders audit action plan after auditor flags missing records
Council directed staff to deliver, by Oct. 19, a written corrective plan listing outstanding audit items, owners, resources and completion dates after the external auditor reported substantial outstanding documentation for FY2024; staff said outstanding items have been reduced to about 7–10.
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Council took up a lengthy update on the city’s FY2024 audit and directed staff to produce a corrective-action plan after hearing that significant documentation remained outstanding.
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