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Finance director requests 90-day audit extension as council reviews budget-to-actuals
Summary
Finance Director Jessica Farno reported on the budget-to-actuals by fund and read a letter requesting a 90-day extension from the Louisiana Legislative Auditor to complete the city's audit.
Finance Director Jessica Farno presented the city's financial overview at the Feb. 26 Mandeville City Council meeting, reviewing budget-by-fund figures and budget-to-actual comparisons.
During her report Farno read into the record a letter she had written to the Louisiana Legislative Auditor requesting a 90-day extension to complete the city audit. The meeting minutes record the request but do not include the letter text, reasons beyond staff timing, or a council vote on the extension in the transcript excerpt.
The council did not record additional debate on the extension in the minutes provided. Any formal acceptance by the Louisiana Legislative Auditor or further council action is not recorded in the meeting minutes.
