Answer: The City’s financial reports mostly comply with requirements.
Trend: Consistent issue with missing signatures and dates on reports.
List: Ensure all future reports are signed and dated to meet compliance standards.
Finding Text
The City submits financial reports that substantially meet the requirments per the compliance supplement. However, these reports are not signed and dated as required by the compliance supplement.
Corrective Action Plan
The Council now approves all financial reports that are sent to USDA-RD. The Clerk will sign all reports before submitting.