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Treasurer flags credit‑card activity and general‑fund charges in internal controls review
Gladwin Committee of the Whole · October 2, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Treasurer Angela Bigham told the committee that payroll-related charges (city manager, treasurer, police), wages, institute memberships and general‑fund items warrant review and that credit‑card transactions are a focal point for internal‑control improvements.
Treasurer Angela Bigham raised internal control issues during the meeting, saying payroll items (city manager, treasurer, police),…
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