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material weaknesses," he said. "However, during our audit, we became aware of several matters that represent opportunities for strengthening internal controls and operating efficiency."
Lunenburg gets good marks from audit firm
LUNENBURG The town's auditing firm said that, overall, Lunenburg is in Burberry Bags Resale
n Investigating old receivable balances in motor vehicle excise and personal property that date back to 1997 and 1998. The town should consider writing them off if they are deemed to be uncollectable. A policy should also be developed that outlines when and how long the treasurer/collector will Ceramic Daytona Rolex maintain detailed receivable records before considering them uncollectable and the appropriate steps taken.
n Developing a formal policy Burberry Bag Dk88
n Developing a plan to centralize all procurement documentation in one location.
n Accepting state law Chapter 40, Section 13D, which provides a municipality or school district with the ability to establish a reserve account for future payment of accrued liabilities for compensated absences due any employee upon termination of employment.
He suggested a number of things the town can work on, including:
Overall, Frank Serreti, of Powers Sullivan, wrote in his management letter that he sees no internal deficiencies.
"We did not identify any deficiencies in internal control that we consider to be Burberry Bags On Ebay
very good shape and has made significant improvements in areas the firm suggested it tighten up last year.
that addresses employee reimbursements and establishes a standardized form to be submitted and approved for all employee reimbursements.
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