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Seneca council authorizes corrective action plan after audit; monthly oversight begins
Summary
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.
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.
The minutes do not list the audit firm, the specific findings prompting the plan, or the amount at issue. City Manager/Recorder Deborah Oatman is listed in the minutes as City staff involved with the record; council members expressed support and authorized execution of the plan, which the minutes identify as the formal city response to the audit recommendations.
