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Single Audit finds Ithaca in compliance after State Revolving Fund draw
Summary
The council received a Single Audit Financial Report from Roslund Prestage & Company, conducted due to State Revolving Fund monies the city received; the audit found the city in compliance with all requirements.
City Manager Jamey Conn presented the Single Audit Financial Report prepared by Roslund Prestage & Company. The audit is required because the city received State Revolving Fund monies; the auditor’s findings, as recorded in the minutes, state the city was found to be in compliance with all applicable requirements. The council voted to receive the report and place it on file.
The minutes do not list any audit findings requiring corrective action or further reporting.
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