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Council approves preliminary June financials; auditors to be onsite in October

City of Southgate Council · August 21, 2024
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Summary

Council Member Wegener moved to approve the city's preliminary June financials, a motion approved 6-0; Finance Director Edgley said she will post adjustments to close the fiscal year and auditors will be on site in October.

The council approved preliminary June financial statements at the Aug. 21 meeting.

Council Member Wegener moved and Council Member Okura seconded to approve the preliminary June financials; the council voted Aye 6, Nay 0. Finance Director/Treasurer Edgley said she needs to make adjustments and entries for June to finish the fiscal year and that the auditors "will be coming onsite in Oct." The minutes record that City Clerk Brandi Barton is working on tax bill preparation and changes. Check vouchers numbered #34561-34629 were presented for council review.

No specific dollar amounts or audit findings were recorded in the minutes; the approval was for preliminary financials pending Edgley's closing entries.