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Council approves amendments to town internal controls memo; staff to check auditor guidance on names vs. positions
Summary
Council approved changes to the town's internal controls document, which staff said primarily update names and reflect new processes such as remote capture and a cash vault. Council asked that job titles (not personal names) be used where practical; staff will confirm auditors' requirements and return with revisions if needed.
The Fort Mill Town Council approved an amended internal controls memo that staff said will be used in upcoming audits and reflects recent staffing turnover and new operational practices.
Debbie Kredible, who identified herself in the meeting as the town’s finance director, told council the…
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