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Finance committee approves transfer to cover prior audit invoice and OKs new deputy finance position
Summary
Committee approved a transfer to cover an outstanding audit invoice related to the 2023 audit and authorized creation of a deputy finance director/chief accountant position after a workload study; Councilors pressed staff for clearer budget testing and quarterly reporting.
The Finance Committee on May 5 approved a transfer to cover an outstanding auditor invoice tied to the City’s 2023 financial statement work and moved to create a deputy finance director/chief accountant position after a workload analysis showed sustained need.
Finance Director Glenn (first name provided in meeting) told the committee that the 2023 audit required additional on‑site testing and expedited work after the city’s prior‑year financial irregularity, and that the auditors’ invoice for the 2023 audit was outstanding. City Manager Adams…
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