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Board to sign administrator time-and-effort reports to support fiscal audits
Summary
Administrator Robin Allen told the committee the department will have board-signed monthly time-and-effort reports to add documentation for future fiscal audits and help meet audit requirements.
Robin Allen answered questions about her time-and-effort reports and said the documentation will add an extra layer of evidence for fiscal audits. She told the committee the Board of Health, as her supervisor, will need to sign the monthly report to document administrative oversight.
The committee did not enter executive session for personnel matters. The request to sign monthly time-and-effort reports was recorded as a procedural follow-up; no separate motion or vote on the signing requirement is recorded in the minutes.
