City of Nelson Financial Report - Fiscal Year June 30, 2015
Nelson City Hall ~ 1985 Kennesaw Ave. ~ Nelson, GA 30151 ~ January 21, 2016



  1. Call to order
  2. Pledge of Allegiance
  3. Agenda Approval
  4. Report - 2015 Fiscal Year Audit Report - Tacie Jo Bracken, CPA

    MATERIAL WEAKNESSES:

    2012-001 - Segregation of Duties
    2014-002 - Material Adiustments and Maintenance of General ledger
    2015-001 - Authorization for Contract Execution
    2015-002 - Violation of Financial Policy Regarding Expenditures
    2015-003 - Discrepancies in Cash Deposits
    2015-004 - Incomplete Records and Documentation

    SIGNIFICANT DEFICIENCY:

    2015-005 - Authorization for Bank Account Activity

    INSTANCES OF NONCOMPLIANCE WITH STATE LAW:

    2015-006 - Material Violations of Finance-Related Legal Provisions
    2015-007 - Material Violations of Finance-Related Legal Provisions
    2015-008 - Material Violations of Finance-Related Legal Provisions

    Click here for PDF of Financial Report

  5. Public Appearance
    Document presented by Duane Cronic (PDF)
  6. Adjourn

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