Agreed-upon procedures report on the City of Villisca for the period ending June 30, 2016.

(2017) Agreed-upon procedures report on the City of Villisca for the period ending June 30, 2016. Auditor of State

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Abstract

Auditor of State Mary Mosiman today released an agreed-upon procedures report on the City of Villisca, Iowa for the period July 1, 2015 through June 30, 2016. The agreed-upon procedures engagement was performed pursuant to Chapter 11.6 of the Code of Iowa. Mosiman recommended the City review its control procedures to obtain the maximum internal control possible, ensure utility reconciliations are independently reviewed and the City is in compliance with its sewer revenue bond requirements. The City should also comply with Chapter 372.13(6) of the Code of Iowa and ensure all City Council meeting minutes are published within fifteen days of the meeting. The City should also comply with the Constitution of the State of Iowa which prohibits governmental bodies from making gifts to a private non-profit corporation. A copy of the agreed-upon procedures report is available for review in the City Clerk’s Office, in the Office of Auditor of State and on the Auditor of State’s web site at https://auditor.iowa.gov/reports/1621-0649-BL0F.

Item Type: Departmental Report
Keywords: Auditor, Finance, City, Cities
Subjects: City and town government > Municipal finance and audits
Government finance and taxes > Municipal finance and audits
State government > Elected state officials > Iowa Auditor General
ID Code: 24073
Deposited By: Josh Ostrander
Deposited On: 02 May 2017 15:14
Last Modified: 02 May 2017 15:14
URI: http://publications.iowa.gov/id/eprint/24073