Audit flags internal-control gaps but finds transit commission financially stable
An independent KerberRose audit presented to the Oneida Vilas Transit Commission found segregation-of-duties weaknesses and missing credit-card receipts but noted $227,325 in unrestricted resources and a net position of $642,492; staff instituted a new form to capture wash-bay receipts.
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Ethan Hoffman of KerberRose presented the firm’s audit of the Oneida Vilas Transit Commission at the commission’s May 18 meeting, identifying internal-control weaknesses while describing the agency’s near-term financial position as stable.
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