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City auditor reviews Weyauwega’s 2023 audit, flags old receivables and fund balances
Summary
Joy Palmer of CliftonLarsonAllen presented the City of Weyauwega’s 2023 audit, reviewing debt service, CDBG, ARPA and capital project funds and noting old receivables that the city should address to clean up its books.
Weyauwega — Joy Palmer of CliftonLarsonAllen presented the City of Weyauwega’s 2023 audit to the Common Council, reviewing major fund areas and bookkeeping issues.
Palmer summarized the city’s debt service position and walked through restricted and designated funds, including Community Development Block Grant (CDBG), American Rescue Plan Act (ARPA) funds and capital projects. The presentation included a discussion of old receivables and options for the city to remove or resolve those items from the financial statements.
Council members asked questions about next steps for receivables and timing for incorporating audit recommendations into the budget process; the minutes record discussion but do not detail a specific corrective action or timeline. The council is in the midst of its 2025 budget work, with further budget workshops scheduled ahead of final decisions.
Joy Palmer is listed in the minutes as representing CliftonLarsonAllen, the external audit firm that prepared the review.
