Miriam Goodman talking about the Town Audit Report and impacts for the school department.
Town Comptroller will make the ledger entry for the School Department
The process currently is for the request to go from Miriam's office to the Comptroller's Office. This has been in place for some time (since last year). It continues under her role now. It will continue under her control.
The auditors findings are for the systematic access to be removed. That will not happen right away but should happen to be in compliance with the audit. The Town controls that overall access.
Overall the findings pertaining to the school department are minor. Amount was against this line item instead of that line item. Meeting to adjust as required to be in compliance going forward.
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