The City of Columbus Junction received an agreed-upon procedures report two weeks ago from Ted Wiegand, CPA.

Ten findings related to the receipt and disbursement of taxpayer funds were identified during a period from July 1 2022 to June 30 2023. These included, but are not limited to inadequate segregation of duties, deficit fund balances, and a misstatement with debt reporting. Six of the ten findings are repeated from the previous year, and recommendations were provided for each.

To view the agreed-upon procedures report for the City of Columbus Junction, visit the Auditor of State’s website, or click here.