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Interim administrator flags audit deficiencies and missing plan of action; staff to file corrective plan with state
Summary
Interim administrator Brandon reported the secretary of state's office flagged repeated material weaknesses in the city's audits and required a corrective action plan that the city missed filing within 30 days; staff will prepare and file a plan and review segregation-of‑duties and balance sheet information with state contacts and auditors.
The interim city administrator told the council that the Oregon Secretary of State’s office had identified continued significant deficiencies and material weaknesses in the city's audit and that the city must prepare a plan of action to address the issues.
Brandon said the secretary of state's division sent a letter dated July 7 (received by the city July…
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