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Hamilton Council accepts 2023 audit, approves corrective-action plan
Summary
Council heard Mercadien's auditors report a clean (unmodified) opinion on the 2023 financial and single audits, noted one rolling internal-control finding, and unanimously approved a corrective-action resolution and certification to the Local Finance Board.
The Hamilton Township Council on Sept. 17 accepted the 2023 financial audit and approved a corrective-action plan after a brief presentation by Mercadien auditors.
Matt Bailey, identified in the record as a director with Mercadien, told the council the audit and single audit were complete and that the firm issued an "unmodified or clean opinion" on both reports. Bailey said auditors found no noncompliance with laws or contracts and reported increases in total assets, liabilities and fund balance compared with the prior year. He also noted one continuing…
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