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Audit committee asks auditors to finalize procurement audit; subcommittee says management responses are in place
Summary
The New Canaan Audit Committee reviewed subcommittee findings on the CLA procurement audit, concluded management responses were adequate, and asked auditors to issue final reports for the town and schools within a week so implementation tracking can proceed.
The New Canaan Audit Committee on April 17 directed auditors to finalize the procurement audit report and circulate a final, dated version to the subcommittee and the full audit committee within the coming week.
Chair of the meeting requested auditors remove the "draft" stamp and distribute final reports for both town and Board of Education audits so the files reflect a completed review. Bill, chair of the internal audit subcommittee, summarized two subcommittee meetings — March 20 (schools) and March 23…
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