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Finance director: auditors reviewing updated draft; waiting on final comments
Summary
City finance director Dave Little told the Bangor City Finance Committee auditors received a new full draft of the audit incorporating lease postings and other requested changes and that the city is awaiting the auditors' final review and any additional testing results.
Dave Little, finance director for the City of Bangor, updated the finance committee on the city's external audit on April 23, saying the city sent auditors a new full draft that incorporated changes the auditors had requested in recent weeks related to leases that auditors believed needed to be posted.
Little said the city is awaiting the auditors’ review and any final comments. He told the committee the auditors had sent emails indicating they were looking at the draft and that the city hoped there would be no new findings arising from additional testing related to those lease postings.
No formal action was recorded on the audit update in the transcript excerpt provided. Little described the status as pending the auditors’ final comments and any additional testing they determine is required.
