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Audit underway; commission accepts treasurer’s report and files financial statements

Lodi Area EMS Commission · June 24, 2026
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Summary

Brendan Flanagan and Interim Chief Amie Brown presented the Treasurer’s Report and said KerberRose is scanning documents as part of an audit; the commission accepted the treasurer’s report and placed it on file by a 4-0 vote.

Brendan Flanagan and Interim Chief Amie Brown presented the Treasurer’s Report and told the commission that KerberRose has scanned required documents and is conducting an audit of the agency’s records. Amie Brown described how the audit process will proceed and how she gathered materials for the auditors.

The packet included a checking reconciliation report dated 5/31/2026 and a Statement of Activity for May. Committee member Kevin Kessler moved to accept and place the Treasurer’s Report on file; Nick Eberle seconded and the motion passed 4-0.