Regular Meeting (Post-Audit Check Report)

The executive summary provides an overview of the financial transactions documented in the “Post Audit Check Detail” report for the Township of Kasson, covering the period from August 31 to September 11, 2024. The report details a single transaction involving a payment to CenturyLink, processed through Huntington Bank. The payment, recorded on September 9, 2024, amounted to $151.33 and was categorized under the account number 101-265-920. This transaction was identified as a bill payment, with the corresponding check number listed as 30043.

The summary highlights the simplicity and clarity of the financial records, indicating a straightforward transaction process within the specified timeframe. The total amount disbursed during this period was $151.33, which matches the amount of the single transaction listed. This reflects efficient financial management and accurate record-keeping by the Township of Kasson.

The document serves as a critical tool for auditing and financial oversight, ensuring transparency and accountability in the township’s financial operations. By detailing the specifics of each transaction, including the date, payee, account details, and payment method, the report facilitates thorough review and verification of expenditures. This level of detail is essential for maintaining trust and ensuring compliance with financial regulations and policies.