The State Auditor’s office has released an agreed-upon procedures report on the City of Dexter.  This is for the 2015 calendar year and was performed pursuant to Chapter 11.6 of the Iowa Code.

Auditor Mary Mosiman recommends the City review its procedures to obtain maximum internal control.  She encourages the City to establish procedures the ensure bank reconciliations are performed for accounts and by an independent person.

Mosiman says the City should also establish procedures for monthly utility reconciliations and consult legal counsel regarding unsupported tax increment financing debt.

A copy of the report can be found HERE.