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Council reviews FY24–25 audit findings and approves $39,933.91 in February expenditures
Summary
Recorder Nicole Tritten reported the FY24–25 financial statement audit found no deficiencies though the Agreed-Upon-Procedures evaluation noted procedural demerits; the council approved February expenditures of $39,933.91 on a 5–0 vote.
City Recorder Nicole Tritten told the council she had forwarded the FY24–25 audit reports on Jan. 14 and that the financial statement audit found no deficiencies, though the Agreed-Upon-Procedures (AUP) evaluation showed the City lacked procedures in several areas. She reported that a cloud version of QuickBooks did not provide the cost savings anticipated and that the City would likely renew the desktop version.
The council approved February expenditures totaling $39,933.91 after Councilor Huey moved and Councilor Cheatham seconded; the motion carried 5–0. Tritten also said the City seeks to fill one vacancy on the Budget Committee and asked councilors to encourage residents to apply.
The minutes do not attach the audit report text or list the AUP items in full; follow-up reporting on corrective steps and any budget impacts would provide greater transparency.
