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Internal audit subcommittee says procure-to-pay review is 'work in process,' requests org charts and bank schematic
Summary
The subcommittee reported ongoing work on a review of town and school procure-to-pay controls, scheduled a subcommittee meeting to reconcile management responses and asked town and school finance leads to present org charts and a bank-account schematic at upcoming meetings.
Bill, chairman of the internal audit subcommittee, reported that the committee's review of the town and school procure-to-pay processing controls remains "a sort of work in process." He told the committee that since the December 3 meeting he had met separately with Town CFO Anne and First Selectman Diane Wilson and had a conference call with CliftonLarsonAllen (CLA), the outside firm assisting the review.
Bill said he plans to convene the subcommittee "toward the…
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