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City treasurer and audit manager say single-audit report expected by month end; stop-payments on reimbursements remain
Summary
City audit manager told the finance committee the completed audit should be ready by the end of the month; staff said some grant reimbursements are on hold pending the single audit filing but no grants have been lost so far.
The city’s audit manager told the finance committee that the independent audit work is nearly complete and the firm expects the final report no later than the end of the month, after which staff plan to present the audit to the finance committee in July.
During the committee meeting, Treasurer Don Schultz and an audit manager reported that the auditors had been in frequent contact with city staff and expected to finalize the audit within roughly two weeks. The audit manager said the…
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