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Council adopts corrective-action plan after auditors cite grant‑tracking and financial‑statement deficiencies
Summary
After a clean audit with two significant deficiencies, the council adopted Resolution 2004 to approve a corrective-action plan addressing grant tracking and financial statement preparation; staff will file the plan with the Secretary of State.
Monmouth City Council on Jan. 21 adopted Resolution 2004, approving a corrective-action plan required by state auditors after the city—s fiscal-year 2023-24 audit identified two significant deficiencies.
City Finance Director Susie Marston said the audit found no material weaknesses but noted two repeated significant deficiencies: grant tracking and the preparation of the city—s financial statements. "There were 2 significant deficiencies that they pointed out, which you'll find in the letter addressed to management and city council on page 27," Marston said.
On grant trackin…
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