Answer: The City's financial reports mostly comply with requirements but lack necessary signatures and dates.
Trend: This issue indicates a recurring oversight in the reporting process that could lead to compliance risks.
List: Ensure all financial reports are properly signed and dated moving forward 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 dted as required by the compliance supplement
Corrective Action Plan
The City of Soldier will establish policies and procedures to guarantee that all financial date is submitted to finance agencies.