What: The fiscal 2025 audit found unreconciled receivables, missing documentation and unrecorded year-end encumbrances, tied to staff turnover; it was not a qualified audit.
Where it stands: Finance director outlined new procedures and a $75,000 consultant to help close fiscal 2026 by December 1, so free cash will not be certified for the October Town Meeting.
Log
2026-09-08 - Select Board - Finance director outlined new procedures and a $75,000 consultant to help close fiscal 2026 by December 1, so free cash will not be certified for the October Town Meeting. (from auto-captions)