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Selectboard approves revised Internal Controls Checklist for town finances
Summary
The Selectboard unanimously approved a revised Internal Controls Checklist presented by Treasurer Deb Jones to document how the flow of money is accounted for and how financial processes are managed.
Treasurer Deb Jones presented a revised Internal Controls Checklist describing the town’s processes for tracking funds and overseeing financial operations. Kevin Gish moved to approve the checklist as presented; Scott Henkels seconded and the board approved the document unanimously.
Jones described the checklist as a guiding document that will be updated over time as processes evolve. The board did not attach additional directives or changes to the checklist during the meeting.
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