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Cluster · other · FY 2018
Total disputed material items between AEM and auditor for 2018 audit.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2019-06-11 — 2019-06-11
Total disputed material items between AEM and auditor for 2018 audit.
Mayor Pilon requested that Auditor Mike Pofahl review the documents that AEM submitted and respond. His responses are attached. The bottom line of the disputed material items that AEM presented was a total of $219. (attached) The Management Representation letter has been signed by Mayor Pilon (attached). Auditor Pofahl has also submitted his proposal to work with the City of Nowthen on the 2019 Audit.
Reasoning: This is a reported audit difference, not a transaction.