Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Council presses staff on years‑late audits; city outlines plan to catch up
Summary
Council reviewed audit findings from 2021 and the 2021–2023 accountability audit, raised concerns about multi‑year reporting delays and internal controls, and heard staff commitments to complete outstanding financial statements and audits this year.
The Moses Lake City Council heard a detailed briefing on prior audit findings and staff plans to catch up on delayed financial statements.
Madeline (staff presenter; full title not specified in the transcript) reviewed the 2021 financial statement audit and the 2021–2023 accountability audit, including findings, management letters and exit items. She said auditors are on site for the 2022 audit and staff hopes to have 2025 financial statements prepared to allow auditors to begin their…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
