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Committee schedules final audit review by Bauman next week
Summary
Clerk-Treasurer Marcia Larson told the Finance & Administration Committee that Bauman will perform the final audit review next week; journal entries and final trial-balance checks will follow.
Clerk-Treasurer Marcia Larson told the Finance & Administration Committee on July 1 that the final review of the city audit will take place next week with Bauman overseeing the review. She said Bauman will prepare necessary journal entries and staff will verify final trial balances after that review.
The update was recorded as part of routine financial oversight during the committee's July meeting. No specific dates for Bauman's on-site work or dollar adjustments were provided in the minutes; the committee did not take a separate vote on this scheduling item.
