Seneca council authorizes corrective action plan after audit; monthly oversight begins
Council authorized staff to implement and sign a corrective action plan responding to audit recommendations and heard that monthly oversight procedures, including review of bank accounts and financial records with council participation, have begun.
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The City Council reviewed a Corrective Action Plan developed in response to audit recommendations and authorized its implementation and signature. Staff reported that monthly oversight procedures have already begun, including council participation in reviews of bank accounts and financial records; the minutes record council support for the plan.
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