⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 2 findings
F1
– Unauthorized Expenditures Status: Implemented Action Taken: The City engaged JJACPA, Inc. to conduct a full financial reconstruction. The City has adopted revised purchasing and budgetary controls and now requires purchase orders, invoice authorization, and Council budget approval prior to expenditure.
No recommendations for this finding
F2
– Invalid or Missing Lease Agreements Status: Implemented Action Taken: The City has initiated a comprehensive lease audit and is standardizing all Industrial Park lease agreements under Council approval.
No recommendations for this finding
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