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CFO reports progress resolving prior audit findings, says city on track for timely FY25 audit
Summary
City CFO Catherine reported at the meeting that the city has addressed several prior audit findings, improved bank reconciliations and fund segregation, and expects to meet the December 31 audit submission deadline.
Catherine, the city’s chief financial officer, updated the council on progress addressing prior audit findings and said staff expect to be on schedule to submit the next audit to the state by the December 31 deadline.
Catherine told the council the city has implemented changes to bank reconciliations and revenue deposit processes that eliminated significant time-consuming…
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