Committee flags missing Colliers backup, asks for sequential invoice packets
Members flagged missing backup for Colliers invoices and out-of-sequence invoice packets from March–June; staff was asked to consolidate and resubmit documents to avoid audit issues.
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Committee members raised concerns that Colliers invoice backup was not included in meeting materials and that invoice packets from March through June had been submitted out of sequence. One member warned that inconsistent ordering could look problematic if audited.
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