Wednesday, March 12, 2014

Financial Audit Results

The annual financial audit was reviewed during the last Town Council meeting. It is effectively a 'good' audit. There are some minor issues to be worked on according to the management letter. The complete text of all three documents can be found here


The Annual Financial Statements (53 pages)




The Management Letter (6 pages)




Additional items not covered in the Management Letter (2 pages)




The notes from the Town Council discussion can be found here
http://www.franklinmatters.org/2014/03/live-reporting-audit-report.html

The video of the Town Council meeting can be viewed here
http://view.liveindexer.com/ViewIndexSessionSL.aspx?ecm=635302006607091250&indexSessionSKU=04Plyid7sgk9t4tfYKAX+A%3D%3D&siteSKU=L7qhQ46xin/r3Z0jcDVCNw%3D%3D

(skip ahead to about 34 minutes to catch the section on the audit)

Franklin Municipal Building
Franklin Municipal Building

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