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Selectboard approves revised Internal Controls Checklist to guide town finance processes
Summary
Treasurer Deb Jones presented a revised Internal Controls Checklist outlining financial flow and accountability; the Selectboard approved the document unanimously to guide updates to finance procedures.
Treasurer Deb Jones presented a revised Internal Controls Checklist intended to document how money flows through town processes and how financial controls are managed. The Selectboard approved the checklist as presented (motion by Kevin Gish; second by Scott Henkels), with the minutes recording unanimous approval.
Jones emphasized the checklist is a guiding document that will be updated as processes evolve. The minutes do not include verbatim quotes; they summarize the presentation and the board's approval action.
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