Committee identifies minor numeric errors and incorrect insurer name; auditor to issue corrected pages
Committee members flagged small numeric discrepancies (about $1,000) and an incorrect insurance provider listed in the draft audit; the auditor agreed to produce updated pages for insertion into the PDF before council presentation.
The full story
During review of the draft audit, a committee member pointed out a handful of small numeric discrepancies in the financial highlights — a difference on the order of $1,000 in aggregated line items — and noted the report listed an incorrect insurance provider in a narrative section. Staff and the auditor agreed these were presentation issues that could be corrected without altering the audit opinion.
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