Documentation of WIPFLI Audit Process


Paragraph 1, lines 2 and 3: “We feel that given the current situation with the Town and our current workload, we would not be able to address the Town’s needs in a timely manner”.

Expandable Google docs link follows: https://drive.google.com/file/d/1ISdDp73npfbVxgbdlxTpZvIOAdXg8MMD/view?usp=drivesdk

Expandable Google docs link follows: https://drive.google.com/file/d/1ITCu6L_k6Y5O-41PA_TlbOkALqy7kUko/view?usp=drivesdk

Expandable Google docs link follows: https://drive.google.com/file/d/1IU3QGKdT_emWnGj5Fpy_hceVMiJwGef1/view?usp=drivesdk

4 Comments

  1. And who in the hell is going to foot the cost of bob the auditor from d&d audit company coming up personally to train Jann on black mountain software? Give us a flipping break. Auditors are even more expensive than attorneys. Black mountain has a phone support line, online tutorials and we just paid over $5800 for the software alone. Gawd, if she can’t figure the software out without all those resources, she never will. Demanding accountability is not complaining! We pay the bill while jann and the mayor have been ducking the dog, ever since the got there. Enough!

  2. We have newer software, our Clerk works more hours than Joliet’s Clerk and has less billings. They have not reconciled the books since 2018. I’m confident that is not the case in Joliet or Bridger or Red Lodge! My question is, why two years later we are hearing they have not yet reconciled the books? Where’s the oversight and management? On, the phone, with the clerk, gossiping! Her wages don’t cover being a phone friend for Mayor Miller!

  3. I love your blog.. very nice colors and theme. Did you create this website yourself? Plz reply back as I’m looking to create my own blog and would like to know where u got this from. thanks

    • Thanks for your kind words Merritt! We are adherents to WordPress.org here at tfa. They offer an amazing platform!

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