Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Audit topic

No spam. Unsubscribe anytime.

Green Mountain Falls board approves 2024 audit engagement with deadline contingency

Board of Trustees, Town of Green Mountain Falls · April 24, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Trustees approved an engagement letter with Logan & Associates to perform the town's 2024 audit, making the contract contingent on adding a firm timeline/deadline to meet the state deadline in June.

Trustees voted to approve an engagement letter with Logan & Associates to audit the town's 2024 finances, but insisted the contract include a firm deadline for delivery.

Trustee (S8) urged the need for a timeline, asking, "Can we get a letter of engagement that describes a time a timeline or even gives a deadline for our audit to be performed?" (Trustee (S8)). The clerk noted the state will not grant another extension and the board adopted the engagement on condition staff secure a completion date from the auditor. The motion to approve the engagement pending inclusion of that timeline was moved by Trustee (S8) and seconded by Mayor Dixon; the motion carried by voice vote.