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City auditor reviews 2022 audit findings and corrective steps; promissory note for fire truck flagged
Summary
The city auditor summarized corrective actions taken on 2022 audit findings, said a promissory note used to buy a fire truck lacked statutory authority, and informed the council of the 2023 audit exit conference and pending posting of responses on the city website.
City Auditor Mrs. Holland presented the status of the 2022 audit findings and described steps taken to correct prior noncompliance issues, and noted the city repaid a promissory note used to purchase a fire truck.
Holland told the council the 2022 noncompliance audit findings were provided on Dec. 20, 2024. She said banks initially misreported collateral coverage but corrected the error, and the city has posted a copy of its public records…
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