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Committee reviews March claims, asks staff about duplicate vendor payments
Summary
The committee reviewed the March claims report and discussed duplicate payments to vendors and the controls now in place to prevent them.
The committee reviewed the March claims report and focused on duplicate vendor payments that had occurred. Members discussed measures already implemented by staff to stop duplicate payments and asked for continued monitoring.
No formal motion was made on the claims report itself; the discussion was informational and tied into broader budget oversight.
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