tfa heartily encourages all Taxpayers and Utility Users of Fromberg, Montana to view the Draft Copy of the aforementioned document at Town Hall. Specifically Pages 43 through 49. The auditor found instances of “Material weaknesses identified”, “Significant deficiencies identified that are not considered to be material weaknesses” and “Noncompliance material to financial statements noted”. Namely: “Timecard Verification”, “Expenditure Controls”, “Budgets”, “Mill Levy Calculation”, “Late Audit Submission”, and “Late Audit Submission” (Federal). TOF has violated several Montansa statues, in addition to being fiscally irresponsible with taxpayer monies.
tfa queries why a discussion of the ramifications of the DRAFT Auditor’s Report is not listed TO’Fs on JULY 13, 2020 Agenda under “Old Business”?
Typical of Mayor Miller, incapable, incompetent, corrupt and ignorant of the duties she is obligated to oversee. The poor bloke that has to follow in her footsteps better be experienced in disaster restoration… we will be paying for this for years to come! To the idiots who chose to vote for stupid maybe you would like to whip out your checkbooks and cover Dumbos A**.