Summary

This report provides a detailed description of the results of our follow-up procedures for each of the findings included in audit report No. 02-027, and the Mayor’s response thereto. Our follow-up procedures to determine the Town of Welaka’s progress in addressing the findings and recommendations contained in audit report No. 02‑027 disclosed that the Town, as of the completion of our follow-up procedures in September 2003, had adequately addressed 6 of the 21 findings included in that report. The Town had partially addressed 11 findings, and had taken no action regarding the remaining 4 findings. In responding to 13 of the 15 findings that had not been fully addressed, the Mayor stated that the finding has been adequately addressed, but did not state what corrective action was taken or did not provide additional information or documentation evidencing that the finding had been resolved.

The Town's written response, in its entirety, is presented on the Auditor General Web site.