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Needham commissioners approve library credit and revitalization trust payment but press for accounting controls
Summary
Commissioners approved a small library credit and a revitalization trust batch invoice, while asking staff to verify whether funds can be moved between accounts and whether internal controls are adequate.
Needham Trust Funds commissioners approved a $11.47 credit for the library and an $11,086.41 batch invoice from the Needham Revitalization Trust Fund but asked accounting staff to confirm funding availability and internal controls before payment is executed.
During the invoices portion of the meeting, staff presented a library credit that would be added to the account after commissioners signed off; commissioners approved that credit.…
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