Finance director reports audit delays after accounting conversion; single-audit risk flagged
City staff told the council the 2023–24 audit draft is delayed by reconciliation issues caused during an accounting conversion; staff found coding mismatches and warned that federal pass-through grants and FEMA reimbursements could trigger a single audit.
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The city’s finance director told the council the draft of the 2023–24 audit has been delayed while auditors reconcile records affected by the city’s recent accounting-system conversion.
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