Finding 2023-005 – Significant Deficiency in Internal Control over Compliance, Other Matters
Description of Finding
For one of two reports tested related to fiscal year 2023, the report was not submitted within 30 days of the end of the quarter.
Statement of Concurrence or Nonconcurrence
Management concurs with the finding.
Corrective Action
This late submission was the result of significant turnover in the Town’s Finance Department. All subsequent reports have been filed and will continue to be filed in a timely manner.
Name of Contact Person
Robert J. Civetti, CPA, Finance Director
Projected Completion Date
Completed and all reports timely filed since June 30, 2023