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Audit flags $15,600 overdue; board declines immediate endorsement, seeks formal report
Summary
Leona's audit flagged $15,600 overdue; Vince moved to accept the amount but the motion was not seconded. The committee discussed reporting options and Danielle will contact Leona about a formal audit report and whether to refer the matter to the selectboard.
An audit referenced in the Dec. 17 meeting indicated $15,600 was overdue based on "Leona's findings." The committee discussed next steps for formal reporting and resolution. Vince moved that the committee agree with the amount reported by Leona, but the motion was not seconded and therefore did not carry.
Committee members did not endorse the figure at that time; Danielle Bresette said she would email Leona to ask whether a formal audit report exists and whether the committee should bring the matter to the selectboard. The transcript does not record a final decision on escalation or remediation steps.
