Several residents urged external audits and transparency after a consultant (Baker Tilly) quit after two days and media reports about staff bonuses; speakers requested fund-by-fund accounting of alleged bonus payments and certification of appropriations.

The Oyster River Coop School District board voted to approve the Barrington tuition rate for the 2027'028 school year; Libby Simmons presented a calculated rate and noted it remains subject to audit. The transcript records two slightly different figures ($23,280 and $23,282) and board members were told the rate must be communicated by Oct. 1.

Auditors issued an unmodified (clean) opinion on De Pere's 2025 financial statements, reported one finding related to annual report preparation, and highlighted a $10.6 million unassigned general-fund balance (about 46.7% of expenditures). The council accepted the management letter.

Multiple Sarpy County residents told commissioners they received conflicting letters about homestead exemptions after a state audit of filings; county officials said the state tax commissioner makes percentage determinations and the board voted to table contested corrections to Oct. 20 while the county seeks clarifications.

Richie May presented a clean audit opinion of Grand County’s 2025 financial statements but reported prior-period restatements, three material weaknesses (including reconciliations) and an omitted custodial fund (Fund 71) of about $8 million; the commission accepted the audit and asked for follow-up.

County officials reported audits found the FY26 budget underestimated tax revenue and identified roughly $8.3M in extra collections plus about $8M in delinquent accounts; the judge said there is no indication of missing funds and the court will solicit forensic-audit proposals.

At the Aug. 19 DuBois City Council meeting, a high-level financial report showed revenues at about $16.88 million of a projected $32 million while residents pressed the council for answers about audits that are two years behind and outstanding contract questions.

Board approved procurement of Gibson Consulting Group to conduct a forensic internal audit and internal-controls review and authorized a $98,450 fund-balance transfer to cover the additional projected audit fees.

Councilors raised concerns about weak segregation of duties, outdated or missing audits, and insufficient monthly oversight. They agreed to advertise a financial-advisory committee, consider an independent CPA as interim support, and explore a rotating council liaison to review AP/ACH items before meetings.

Management and Budget presented process changes to start budget work earlier, tie requests to performance plans and a corrective action schedule for repeat audit findings; commissioners pressed for a global calendar and quicker audit delivery.

Auditors gave the City of Seward an unmodified (clean) opinion on its 2025 financial statements but reported one significant deficiency: a utility account went unbilled for roughly 13–18 months. Management has billed the account and will implement corrective action; auditors will retest next year.

Commissioners debated P‑card policy changes, suspended P‑cards and asked the city auditor and manager for policy updates after a travel audit and accidental posting of documents containing Social Security numbers; staff set a Dec. 8 target to republish redacted records and asked legal to assess breach‑notification requirements.

An Auditor General operational audit reported 31 findings in the Town of Greenville, citing missing candidate paperwork, conflicts of interest, untimely financial disclosures, procurement and P-card issues, accounting errors, grant delays and a manager contract with an impermissible severance term. Greenville officials say a new council and staff'h

Board discusses amending budgeting policy to align with audit report recommendations.

County board discusses audit outcomes and rising cybersecurity threats at September meeting.

City Attorney's Office terminates Antoine Young's employment following unexpected audit findings.

County receives unmodified audit opinion but reports significant control deficiencies annually.

Auditors report misstatements and staffing issues impacting CT State's year-end financial audit.

LRC staff briefed the Public Pension Oversight Board on the statutory five-year actuarial audit required by House Bill 238, outlining level 1 (full replication) through level 3 audit scopes, prior costs and timing, and the committee's role in requesting LRC contract action.

Council discussed hiring Dean Dorton to perform a forensic review of recent financial issues related to the '1 Highland' project and other controls; staff requested a $35,000 budget amendment to fund a three-year lookback and internal-control testing.

City auditors issued an unmodified opinion on the FY2025 financial statements but reported a prior‑period correction tied to a $1M+ invoice that required restating beginning balances and two internal control findings; the City Council accepted the comprehensive financial report unanimously.

Board acknowledges 2024 audit report while addressing financial oversight concerns.

Oklahoma School District's audit issues qualified opinion due to modified cash accounting practices.

Senator Moore presented a strike‑and‑replace amendment to LD 2009 to clarify county audit timing and transparency: certified public accountant audits must be forwarded to the Office of the State Auditor within 12 months of fiscal year close, exceptions may be requested and posted, and audits will be posted to the department website no later than 30 days after receipt. Committee moved the bill 'ought to pass as amended' unanimously.

Chief financial officer reported tax bills delayed into December, four audit findings down from eight, SPLOST revenues on target, and asked board members to submit budget questions before a weekend retreat; members requested publicly posted monthly financials and details about cybersecurity and AI purchases.