State Board of Accounts schedules exit interview; auditors request 25 checks
State Board of Accounts representative contacted the township and scheduled an audit exit interview for Oct. 22 at 2 p.m.; auditors requested images of 25 checks and related purchase orders and receipts back to 2021 as part of their review.
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Steve (S3) told the board that a representative from the State Board of Accounts, Colin Campbell, called to arrange the audit exit interview and to request supporting documents. The exit interview is scheduled for Oct. 22 at 2:00 p.m. in person; staff and at least one board member were asked to attend. "The exit interview is scheduled for October 22... at 02:00 in in person," Steve said on the record.
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