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Westfir approves $109,690.06 in November expenditures; auditor filings delayed
Summary
Council approved November expenditures totaling $109,690.06 and heard from City Recorder Nicole Tritten that required audit documents for the Agreed‑Upon‑Procedures process were late but would be submitted the coming week.
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Nicole Tritten submitted the city’s cash deposits, bank statements, reconciliations, and profit‑and‑loss reports and told the council she had been late filing documents required for the Agreed‑Upon‑Procedures audit; she said she would submit the materials the coming week.
Councilor Deretta Huey moved to approve November expenditures in the amount of $109,690.06; Councilor Jara Mouracade seconded and the motion carried, 4–0.
