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Finance director: state auditors arrive tomorrow; GAAP and capital asset work ongoing
Summary
Finance Director Missus Clay told council the March check register was posted, receivable spreadsheets were sent for the GAAP report and state auditors will begin the 2025 audit the following day; staff also fielded income‑tax filings due that day.
Finance Director Missus Clay reported that the March check register has been uploaded to the city website and that she sent receivable spreadsheets to staff for the annual GAAP report; she said capital asset spreadsheets remain a work in progress. "The state auditors will be arriving tomorrow to start our 2025 audit," she said, noting staff have been busy answering customer questions and processing income‑tax filings due that day.
Clay's update was presented as part of the regular departmental reports and did not include new funding requests or budget adjustments in the meeting record; she indicated ongoing work to prepare documentation for the auditors and to finalize the capital asset records required for the GAAP submission.
