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Waynesville finance committee expects auditor recommendations; RITA remittances and payments ledger reviewed
Summary
The committee discussed pending audit findings and asked the auditor for a recommendations list; members also reviewed payments entries and RITA remittances, with staff reporting no apparent problems and that local schools appear to be remitting payroll withholding appropriately.
The Finance Committee discussed a forthcoming audit and how recommendations from the auditor could prompt changes to village processes. "A list of recommendations will come from the auditor when they finish the process," Ms. Jamie Morley told the committee; members said no firm actions had been decided pending the auditor's report.
Committee members also reviewed the listing of payments and asked questions about specific entries; Mr. Lauffer led questions about various payments and Mr. Colvin asked about RITA collections and whether local schools were remitting payroll withholdings on behalf of staff. Ms. Morley reported that RITA remittances "all seems well" and that school remittances appear to be in order. The committee did not take final action pending the auditor's recommendations.
