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Comptroller: city is catching up on delayed audits; 2019 issued, 2020 expected by spring
Summary
Mount Vernon’s comptroller told the board the city has issued the 2019 audit, completed fieldwork for 2020 and expects the 2020 audit to be complete by March–April; other audits and federal single-audit work were described as ongoing and necessary for grant flows.
Comptroller Morton briefed the board Feb. 18 on the status of the city's financial audits and said the city has issued the 2019 audit, completed fieldwork for 2020 and expects to finish the 2020 audit by March or early April. He said the work is complex because several legacy accounting and software issues, interactions with Urban Renewal Agency (URA) accounting and water‑department software transitions created reconciliation challenges.
Morton said the single‑audit…
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