Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audits topic
No spam. Unsubscribe anytime.
Board accepts General and Wastewater audits
Summary
The Holland Patent Village Board reviewed and accepted both the General audit and the Wastewater audit during its March 5 meeting; motions to approve were carried as recorded in the minutes.
The clerk presented the General audit for board review; Trustee McCann moved to approve the General audit and Trustee Brucker seconded the motion, which the minutes record as carried. The Wastewater audit was presented separately; Trustee Rosenburgh moved and Trustee Brucker seconded a motion to accept the Wastewater audit, and the minutes again record the motion as carried.
The minutes do not include the audit content itself or specific auditor findings; they record only the board's acceptance motions and the names of the trustees who moved and seconded each approval. Any follow-up reporting obligations to external auditors or agencies were not specified in the minutes.
