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State audit finds no reportable deficiencies; council reviews financial dockets and monitor purchase request
Summary
The council reviewed a State Board of Accounts review of SLFRF spending for Jan. 1–Dec. 31, 2024, which reported no matters requiring reporting under Government Auditing Standards; the Clerk-Treasurer presented payroll, accounts-payable dockets and a TV-monitor purchase request.
At the Nov. 4 meeting, Clerk/Treasurer Alyssa Hall presented routine financial items and a State Board of Accounts review covering State and Local Fiscal Recovery Fund (SLFRF) expenditures for Jan. 1 through Dec. 31, 2024. The Board of Accounts review stated that its tests disclosed no matters required to be reported under Government Auditing Standards for the period under examination.
Hall asked the council to approve payroll allowance dockets, accounts-payable vouchers and October water/sewer bill adjustments; the minutes record those items as presented for approval. Hall also requested approval to purchase a TV monitor to assist with conducting board meetings; the minutes record the request but do not show the outcome of that specific purchase request.
The minutes summarize the audit language that the examination was conducted to express an opinion on the town's compliance with specified SLFRF requirements and is not intended as an opinion on internal control; the report identified no reportable deficiencies for the 2024 period. The minutes do not list corrective actions because none were required under the audit language recorded.
