City Acts Swiftly on State Auditor's Findings
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Click to read the full news release
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At the Tuesday night (April 21) City Council Meeting, the
State Auditor's Office (SAO) presented its annual report on the City's financial statements and book-keeping protocols. In a detailed process that takes several months, all local governments in Washington must be audited annually by the SAO. While the City's past reports have generated clean audits, this year's results are mixed.
Following a request by
City Manager Jessi Bon to examine the accounting and internal controls associated with a number of payroll matters, the SAO identified a number of practices that it believed were problematic because of the potential for errors and inconsistencies.
"I was made aware of a number of issues in mid-November and took immediate action," said City Manager Jessi Bon. "Although the SAO was in the final stages of its annual financial audit, I asked the auditors in December to expand their review, concentrating on the City's internal controls related specifically to payroll and benefits administration."
"I'm not happy about the findings," said City Manager Bon. "Every organization wants an audit free of issues and that didn't happen this year. We are in the early stages of correcting a number of inadequate policies and processes that were identified in the SAO's report and many others that we have self-identified. I have made this work one of the City's top priorities for the rest of the year."
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