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Audit Objective

Determine whether the Board ensured that audits of records and claims were performed.

Key Findings

The Board did not:

• Annually audit the records of the Supervisor and Town Clerk.
• Perform a deliberate and thorough audit of claims.

Key Recommendations

• Annually audit the records of all officials who receive and disburse funds.
• Perform a deliberate and thorough audit of all claims.