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Council approves $70,000 purchase order increase to cover audit charge
Summary
Council approved a $70,000 increase to the Whitley Pen purchase order to correct a budget-year mischarge from last year's audit; the increase allows the city to pay a final invoice without increasing the audit's total cost.
Daniel Starks, communications manager for the city of Greenville, explained that council approved a $70,000 increase to the Whitley Pen purchase order related to the city's annual audit.
Starks said a portion of last year's audit was charged to the wrong budget year, leaving insufficient funds on this year's purchase order; the $70,000 action corrects the allocation so the final invoice can be paid without changing the total audit cost.
