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Tunbridge auditors propose annual auditing calendar, cash-receipts checks and December deadlines
Summary
Auditors discussed creating an Auditing Calendar with key dates, adding periodic cash-receipts auditing, and suggested December 1 as a target for most Town Report submissions; Anissa will send date reminders.
Members discussed establishing an Auditing Calendar to set important deadlines across the year and recommended performing cash-receipts auditing during the year. Betsy Race suggested trying to get materials to Anissa by December 1 where feasible; Anissa agreed to send a date reminder when items are due.
The minutes record a general planning discussion but do not lay out a full calendar or assign specific dates for individual audit tasks. The aim is to increase regular oversight and ensure materials needed for the Town Report are submitted on time.
