Finance director: FY25 audit work ongoing; delay requested and accepted by auditor
Franklin's finance director told council the FY25 general ledger review found items needing correction; he said he submitted a delay-of-audit letter requesting an extension until 2026 and that auditors accepted the request.
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Mr. DeLine, identified by the mayor as Franklin's Director of Finance, briefed council on the status of the fiscal year 2025 audit and said the finance team is reviewing the general ledger to identify transactions that were not entered or require correction.
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