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Marco Island’s Finance Department is developing a Grants Policy and Procedure Manual, with a target completion date of September 30, 2025, while reviewing stronger internal controls and a possible online grant-tracking process.
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The committee reviewed steps to address findings from the FY2024 audit, including better tracking and recording of grant revenue and expenses. Finance staff are also considering a grant numbering system, updated year-end procedures, and a possible Grant Accountant position for FY2026. An update on the corrective action plan is scheduled for a City Council meeting on September 22, 2025.
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