of disclosures regarding the “Draft” copy entitled “Financial Statements and Independent Auditor’s Report.”
The following contains excerpts from said DRAFT “Financial Statement Findings – SUPPLEMENTAL INFORMATION Federal Award Findings”. Page 49 (pictured below).
2018-006 “Late Audit Submission
Condition: The Association did not submit the proper reporting forms to the Federal Clearinghouse by the due date.
Effect: The town is it risk of jeopardizing the continued funding provided by the federal agency”. In the amount of $750 000, tfa adds
“Recommendation. Management needs to be aware of requirement and the importance of continuing the administrative tasks that keep the Town in good standing”.
Expandable Google Docs link follows:https://drive.google.com/file/d/12U9hp05zbECU3c-TO8wmyT1ySCDWcsBC/view?usp=drivesdk
I cannot begin to understand the inability of this town’s leadership to follow any standard! Obviously leadership is the wrong word.
What about transparency (none), accountability (none), providing documentation under federal disclosure law? Little to none. Mayor Pelosi has it going on. Next is Hillary town clerk.
Scott, what about roberts rules of order any organization (including kids groups) can follow? Budget? Latest audit shows
that’s a joke. City hire policy none existent. Employee accountability none existent. City zoning laws unenforced and on and on. Sad state of affairs. Keep posting, thanks!!!