Exact Motion
Move that the Lincoln Town Council request that the Town Manager provide the Town Council with a written status update on the implementation of the agreed-upon corrective action plans addressing the accounting and reporting deficiencies identified in the Town of Lincoln’s FY2021 Annual Audit, completed in 2025.
Background / Context
A conversation about a time line for when this update should be provided, also considering, a new town manager would be starting soon and would need to get into the position a bit to understand the audit process and this agenda item a bit better.
Councilor Moison asked what the status Of the 2022 audit is. Treasurer Quintela stated that the auditors are in possession of this year and she is waiting for them to request things they may need such as invoices, payroll, etc. She stated
she believes it may be approximately 80% done.
Councilor Ireland amended his motion which was seconded by Gordon Street, to give 60-
days before this status update is due.