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City manager reports audit deficiencies corrected, cites cross‑training and faster bank reconciliations
Summary
City Manager Don Johnson, reading an audit response from Cliff Mason, reported that year‑end closing deficiencies, segregation‑of‑duties concerns, and prior untimely bank reconciliations have been addressed through staff changes and cross‑training; bank reconciliations are now completed within 72 hours at month end.
City Manager Don Johnson reported on July 6 that an audit response prepared by Cliff Mason addresses three prior deficiencies: year‑end closing adjustments, segregation of duties, and untimely bank statement reconciliations.
“Presently, I’m pleased to state that all three of the noted deficiencies have been reviewed and corrected, were…
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