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Madison council accepts 2024 audit; corrective action plan declines expensive central cashier solution
Summary
Council acknowledged a clean audit and approved a corrective action plan that chose not to implement a centralized cashier due to cost and inconvenience, while affirming departmental payment controls.
Madison — The Madison Borough Council acknowledged and accepted the borough’s 2024 audit at its May 13 meeting and reviewed a related corrective action plan that addresses a single repeating recommendation about segregation of duties.
The borough’s CFO presented the audit results to the council and called it “a very clean audit,” noting only one recurring comment about whether aggregate segregation of duties is maintained for recording and treasury functions. The audit…
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