Concord Financial Audit Advisory Committee February 26, 2026

Concord Financial Audit Advisory Committee · March 3, 2026

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Call to order and attendance

Announcement

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The chair called the Feb. 26 meeting to order and confirmed attendance. The chair announced that Sadit and Bianca Taylor would not attend and that Bob Quamery was also absent, and noted the committee would need to reschedule the regional audit review.

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The Concord Financial Audit Advisory Committee reviewed the Concord Municipal Light Plant (CMLP) audit on Feb. 26; auditors reported a clean opinion on the financial statements but flagged a material weakness in cash reconciliations between the light plant and the town ledger and management described steps to reconcile a roughly $170,000 variance.

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Transcript

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