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Interlaken officials say they have addressed state auditor complaint; accounting adjustments identified
Summary
Council discussed a recent complaint to the Utah state auditor about town procurement and said the town supplied an outside AUP audit and reports and is now compliant; staff also identified building-fund bookkeeping items and proposed transferring approximately $20,000 back to the general fund.
During the March 3 meeting the council discussed a recent complaint submitted to the Utah state auditor’s office concerning town procurement and expenditures involving Becker Excavation for emergency road and water repairs.
Chair (S2) told the council that the auditor contacted town staff about procurement and reporting issues; staff provided an outside AUP audit and additional documentation and reported they had not received…
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