Independent auditor identifies three AUP findings, recommends transfers and policy fixes
Auditor Ben Peralta presented an agreed-upon-procedures report for FY2024-25, reporting three findings: excess general-fund unassigned balance, budget approval after the statutory deadline, and missing conflict-of-interest disclosures; he recommended transferring excess balance to capital projects and adopting disclosure procedures.
The full story
Ben Peralta of CJ Burnham at Gilbert and Stewart presented the town's agreed-upon-procedures (AUP) report for fiscal year 2024-25 at the Feb. 2 Daniel Town Council meeting.
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