Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Advisory committee flags multiple town credit cards, orders department inventory and audit follow-up
Summary
Members asked the town accountant to survey department heads about credit-card possession and use after noticing multiple cards and large Amazon/American Express activity; the committee will request vendor-level documentation and a physical equipment audit.
TempletonAdvisory Committee members instructed the new town accountant to survey department heads about town credit cards and to compile documentation of card use after identifying multiple card accounts and substantial Amazon and American Express activity. Committee members said the town displays at least three active card accounts in the budget documentation and that some purchases showing on those cards were not clearly traceable to a vendor billing file. "There isn't just one credit card," a…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
