Answer: The City submitted financial reports that mostly complied with requirements.
Trend: Reports were missing necessary signatures and dates.
List: Ensure all future reports are properly signed and dated to meet compliance standards.
Finding Text
The City did submit financial reports which substantially met the requirements of the compliance supplement; however, these reports were not signed and dated as required by the compliance supplement.
Corrective Action Plan
A policy and procedure will be established to ensure the City documents independent review on future reports starting on September 1, 2026.