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Council Auditor reports multiple audit follow-ups closed, issues and agency surpluses

2233328 · January 9, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At the Jan. 9 True Commission meeting the council auditor summarized recent reports including budget summary for FY2025, follow-up audits (mobility fees and protective services) that are now closed, and a quarterly summary noting surpluses at JEA, JAA and JPA and forthcoming budget amendments for JTA.

Tommy Carter of the council auditor's office reported to the True Commission on Dec. 5 and Dec. 11 audit releases and a quarterly summary during the panel's Jan. 9 meeting.

Carter told the commission Report No. 886, a budget summary for fiscal year 2025, was issued Dec. 5 and provides a summary of budget actions and changes made by the finance committee and city council. He said Report No. 811, a follow-up on mobility fees audit, is the second follow-up: the original audit had 12…

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