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Needham retirement staff told to meet auditors' Jan. 14 deadline after missing documents flagged
Needham Contributory Retirement System Board · December 17, 2025
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Summary
Board members were told outside auditors (referred to in the record as PRAC/Parekh) have requested missing documentation and set Jan. 14 as a drop-dead date to receive it; staff were directed to prioritize the items to avoid audit findings.
Board members heard Dec. 17 that outside auditors have been on-site for an extended review and have requested additional documentation. The chair told members the auditors set Jan. 14 as the deadline for the retirement office to supply missing items; if the materials are not provided, the auditors may list…
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