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Internal audit procure-to-pay review nears completion; management comments due soon
5834936 · September 24, 2025
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Summary
The subcommittee and staff reported that fieldwork and testing for a CLA procure-to-pay review are complete; town and school management expect to submit formal comments within one to two weeks, after which a draft report will be available to the audit committee.
The audit committee received an update Sept. 24 on an internal-audit project: a procure-to-pay review performed by CLA. Bill, chair of the audit subcommittee, summarized the engagement and said CLA completed fieldwork and testing and…
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