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3 results for “audit findings” · minutes

  • AMBLER BOROUGH COUNCIL MINUTES

    Ambler, PA
    Minutes

    On April 19, 2022, Ambler Borough Council held its regular monthly meeting, which was preceded by a reception honoring volunteers during National Volunteer Week. The Finance and Planning Committee received an audit presentation from Zelenkofske-Axelrod LLC, in which auditor Deborah Bacon reported an unmodified ("Clean") opinion on the Borough's financial statements with no findings, noting the governmental activities net position is $11.0 million (a $1.6 million increase from the prior year). The meeting also included recognition of Wissahickon High School students serving on the Environmental Advisory Council and approval of the previous month's meeting minutes.

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    financial auditbudgetvolunteer recognition
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  • Minutes Syracuse Economic Development Corporation Board of Directors Meeting

    Syracuse, NY
    Minutes

    The Syracuse Economic Development Corporation Board of Directors met on April 6, 2023, with five of eleven board members present; noting a lack of quorum, the group agreed to discuss agenda items and report findings to the full board for email voting. The meeting covered the FY 2022 audit overview and review of multiple loan requests under the American Rescue Plan Act (ARPA) funding programs, including a $5,000 request from All Money Spends and a $25,000 request from Finessin' Barber Lounge, which the board countered with a $5,000 micro-enterprise loan offer based on SEDCO lending guidelines limiting borrowing to previous year revenues. The agenda also included discussion of ARPA Community Impact Fund requests, including one from Whiskey Coop seeking $185,000.

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    economic developmentloan programsarpa fundingbusiness grantsboard minutes
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  • OFFICE OF THE CITY CLERK AUDIT, FINANCE & ENTERPRISE COMMITTEE

    Mesa, AZ
    Minutes

    The Audit, Finance & Enterprise Committee of the City of Mesa met on October 30, 2014, at 8:01 a.m. to hear a presentation on a Fire Prevention audit conducted by City Auditor Jennifer Ruttman to evaluate whether internal controls reliably applied, managed, and tracked fee-based service revenues. The audit identified four findings regarding inspection scheduling and resource constraints; the Fire Prevention division had been downsized, resulting in reduced inspection frequency for high-risk occupancies from every two years and medium-risk occupancies to every three years. The audit recommended the Fire Department reassess its available resources and establish a realistic service delivery plan, with Committee members discussing potential options including outsourcing to the private sector or utilizing regional and certification teams, though the department expressed a preference to retain fire inspection services in-house.

    AI summary

    fire prevention auditpublic safetybudget constraints
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