Answer: The Mayor, Frank George, is the designated contact for addressing the identified issues.
Trend: This indicates a centralized approach to corrective actions, ensuring accountability at the leadership level.
List: Follow up with Mayor George to discuss action plans and timelines for resolution.
Finding Text
Contact Person Responsible for Corrective Action: Mayor Frank George
Corrective Action Plan
The City is in the process of having financial statements prepared so prior year audits can be performed to be in compliance with audit guidelines and federal regulations. The person responsible for this process is Frank George, Mayor.