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Finance cautions three process findings are expected in separate single-audit report
Summary
Katrina told council the city expects three non-monetary process findings in the single audit of federal and state grant programs; CLA said the single audit is a separate document and will be presented later.
CLA told council the audit of federal and state grant programs (the single audit) is ongoing and is issued separately from the ACFR. Katrina said finance already expects three findings in that single audit, but described them as process findings with no monetary effect.
"We do have 3 findings on single audit that will be coming out...Those are all process findings. There are not any monetary findings involved in that," Katrina said. CLA and staff said the single audit report and its findings will be presented to council when the document is complete.
