Audit & Finance Committee Special Meeting 10/13/25

Atwater City Audit and Finance Committee · October 14, 2025

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42:06

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Call to order and pledge

Public Comment

8:59 → 9:10(11s)

Chair called the meeting to order at 5:08 p.m. and announced the pledge of allegiance will be deferred to the later city council meeting.

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Atwater City's Audit and Finance Committee on Oct. 13, 2025 received the city's annual financial report presentation and an auditor's summary showing an unmodified (clean) opinion while flagging audit-preparedness and a federal compliance finding; the committee approved minutes and an unaudited treasurer's report and heard finance director updates on staffing, upcoming sales-tax data and a potential penny shortage.

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Transcript

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