State audit for 2021–2024 cleared; Spring Grove board confirmed procurement and training rules
Clerk-Treasurer Jenney Holthouse told the board the state audit for 2021–2024 is complete and three corrective action plans were accepted; she also clarified that the ordinance allowing the planning commission president to approve contracts up to $1,000 remains in effect and internal control training is required once per audit period (four years).
The full story
Clerk-Treasurer Jenney Holthouse reported at the Dec. 9 Town of Spring Grove meeting that the state audit covering 2021–2024 has been completed and that the three Corrective Action Plans the board discussed last month were accepted in full, with documentation of their implementation supplied and accepted.
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