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Dundee council adopts plan of action to respond to audit material weaknesses
Summary
Councilors voted to adopt a written plan of action addressing two material weaknesses identified in the city's fiscal-year audit and agreed to file the plan with the Secretary of State's audit division.
The Dundee City Council voted to adopt a plan of action dated Aug. 19, 2025, responding to two material weaknesses identified in the city's fiscal-year audit and authorized submission of the plan and supporting minutes to the Oregon Secretary of State Audits Division.
City staff explained that the Secretary of State had sent a July 11 letter requesting the city’s plan of action; the city is required by law to submit such a plan within 30 days after notification when material weaknesses are found. City staff said the plan addresses two…
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