04/20/2015
Missouri State Auditor John Watson released the follow-up report on the City of Pevely audit findings.
Here are the findings of the October 2014 audit and their current status:
| Inter-fund obligations: | Implemented |
| Financial information and monitoring: | Partially Implemented |
| Bonds and sales taxes: | In Progress |
| Budgets and Financial Statements: | Implemented |
| Financial reporting: | Implemented |
| Bidding and Professional Services: | Implemented |
| Professional services: | Implemented |
| Mayor's Cellular Phone: | In Progress |
| Accounting Controls and Procedures - Bank reconciliations: | Not Implemented |
| Accounting Controls and Procedures - Outstanding checks: | Implemented |
| Accounting Controls and Procedures - Utility adjustments: | Implemented |
| Accounting Controls and Procedures - Utility deposits: | In Progress |
| Accounting Controls and Procedures - Capital assets: | In Progress |
| Sunshine Law Violations: | Implemented |
Here is a link to the October 2014 audit which received a rating of "poor".
To read a full follow-up report issued today, visit here.
