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Crockett council accepts audit and orders special meeting after citation over pre-signed checks
Summary
The City of Crockett accepted an unmodified annual audit but acknowledged a repeat citation for pre-signed blank checks that briefly froze reimbursements; council approved the audit, called a special meeting to correct controls and placed currently signed blank checks on hold.
Crockett city council on March 7 accepted the city's annual audit and moved to convene a special-call meeting after auditors cited a repeat internal-control problem involving pre-signed, blank checks.
Molly Abeli of Axley and Rodi, the city's auditor, said the firm issued an unmodified opinion and summarized the financials: total net position was about $10.6 million with relatively small year-over-year change,…
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