Council member reports invoice audit, expects $35K–$40K reimbursement
A council member said a review of CRS invoices revealed hours had been reallocated across project segments; after reconstructing documentation they expect to claim roughly $35,000–$40,000 in state reimbursement.
The full story
A council member described a multi-hour review of CRS invoices that uncovered two chunks of labor reallocated behind the scenes. The member said they recreated the documentation required by the state and believe the town can recover approximately $35,000–$40,000 in reimbursement.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
or
Free account
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in