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Clerk-Treasurer reports audit progress; board approves minutes and disbursements and records audit of claims
Summary
Clerk-Treasurer Alana Paumen told the board she is working with the CPA to finish the audit, making parcel corrections and preparing fire-assessment submissions. The board approved Nov. 7 minutes and a list of disbursements and recorded an audit-of-claims list with specific invoice numbers and amounts.
Clerk-Treasurer Alana Paumen told supervisors she is working with the township CPA to gather information needed to finish the audit, is making parcel corrections, and will submit fire assessments this week.
The board approved the Nov. 7, 2024 meeting minutes and the list of disbursements (motions by Vice Chairman Brandon Geyen, second by Supervisor Sandy Forsman; both motions carried 5-0). The audit-of-claims list recorded payments including: #19113 Pera $1,123.04; #19108 Wright County $150.00; #19102 West Central $5,845.21; #19096 Chatham Twp $30.00; #19101 Cortrust $28.62.
