Willard receives ‘clean’ audit report
By Aaron Krause, Norwalk Reflector, Ohio | |
McClatchy-Tribune Information Services |
The award is presented to entities that file timely financial reports in accordance with generally accepted accounting practices and receive a "clean" audit report.
"Having a clean audit report means that our financial audit did not contain findings for recovery, material citations, material weaknesses, significant deficiencies, Single Audit findings or any questioned costs," Johnson said.
"That's a good job, Sue," city manager
Johnson declined to take sole credit. She thanked "everyone involved in the audit process, especially my staff in the finance office. This award would not have been achieved without their continued help and support."
In other financial news, Johnson reported the city is still deficit spending in the General Fund by
"These numbers are only slightly better than last month, but still not where we want to be," Johnson said.
Council member
"I bet no one up here knew we were
"That brings the total reimbursement to
Humphress said the total monetary cost from the storm damage is still undetermined.
Also Monday, the city manager reported the first phase of the Crestwood Drive Improvement Projects has involved mobilization work up until now.
Since work has begun, Crestwood will be closed to through traffic, other than emergency vehicles, residents and businesses located on the street.
In other business, council voted to apply for a
"I hate to spend money I don't have to," Humphress responded. "We don't have a whole lot of reserve money."
Council also:
Learned the
Learned CSX representatives made significant upgrades and gave a "nice face lift" to the park on
Set a utilities committee meeting for
"We are at that time where we need to review changes in the utility rates for 2015," Humphress said.
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