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New Canaan audit subcommittee delegates final CLA engagement, approves minutes and 2025 schedule
Summary
The New Canaan Internal Audit Subcommittee approved meeting minutes, adopted a consistent Wednesday 8:30 a.m. 2025 meeting schedule and authorized the audit subcommittee to finalize the engagement with CLA to begin a procure-to-pay audit, with an expected start in early February.
The New Canaan Internal Audit Subcommittee approved minutes from its Dec. 2 meeting, adopted a regular 2025 meeting schedule (Wednesdays at 8:30 a.m.) and delegated authority to a subcommittee to finalize the engagement with CLA for an initial internal-audit review focused on expenses and payables.
The delegation matters because the audit engagement will scope a procure-to-pay review — procurement process, purchase-card usage, vendor management and accounts-payable controls — and the subcommittee expects to begin work in early February if the engagement statement of work (SOW) and scheduling are finalized. The subcommittee said capital expenditures would be a possible follow-up project separate from the initial scope.
At the meeting members confirmed administrative items first. A motion…
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