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La Pine adopts FY 2024–25 audit plan of action required by Secretary of State
Summary
Finance Director Ashley Ivans presented audit findings tied to internal controls and federal funds; Council approved a corrective plan of action for inclusion in the audit report and submission to the Oregon Secretary of State.
Finance Director Ashley Ivans presented the FY 2024–2025 audit plan of action, describing findings related to internal controls that are common for smaller agencies but that must be handled differently because the City is the recipient of federal funding for its water and wastewater expansion. Ivans said the City was 'required to report the findings as a corrective action plan within the audit report and submit a plan of action to the Secretary of State.'
Council voted to approve the Plan of Action for submission. Ivans noted the corrective actions will be included in the audit report and filed with the Oregon Secretary of State as required by state auditing procedures for recipients of federal funds.
