City of Jackson, TN December 2, 2025 Audit Committee Meeting

Jackson City Audit Committee · December 5, 2025

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Opening and thanks

Presentation

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Chair opened the meeting, thanked Ross for stepping in at the prior meeting and noted upcoming housekeeping and schedule planning for January.

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Speakers:Unidentified Chair

Jackson City audit committee met to review the recent external audit findings, discuss a plan of corrective action and internal-audit oversight, and consider options for anonymous employee ethics reporting. Staff outlined accounting system fixes, revenue and interfund reconciliations, and a multi-year timeline to reach a clean audit.

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Transcript

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