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Waterville Select Board hears FEMA audit finding; Purchasing Policy needs update
Summary
The board reviewed a FEMA audit finding that the town must update its Purchasing Policy; the transcript records discussion of the required policy update but does not specify who will make the changes or a deadline.
Select Board members noted a FEMA audit finding that requires the Town of Waterville to update its Purchasing Policy. As recorded in the meeting minutes, "the Town of Waterville just needs to update the Purchasing Policy," a compliance step discussed during the meeting.
Board members did not record a specific timeline or assign a staff lead for the update in the transcript. The discussion indicates the town is aware of a FEMA-required correction but the minutes do not specify whether a revised policy will be brought back for formal approval or when that would occur.
