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Selectmen approve internal audit statement of work with CliftonLarsonAllen for $58,500
Summary
The Board of Selectmen approved a 12-week statement of work with CliftonLarsonAllen to perform an internal audit of the town's procure-to-pay processes, vendor management, credit card use and accounts payable for $58,500; the work will include school finances but exclude capital and payroll.
The New Canaan Board of Selectmen on March 4 approved a statement of work with CliftonLarsonAllen (CLA) for a 12-week internal audit of the town's procure-to-pay cycle at a cost of $58,500.
The audit committee brought the proposal to the board, and Bill Bradley, chair of the subcommittee on the internal audit project, described the engagement as a targeted review of internal controls and procedures covering procurement, vendor management, town credit-card usage and the accounts-payable process for both the town and the schools. "This would be a 12 week project. I think it's $58,500,"…
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