Thursday 25 July 2013

Financial Audit

During the Council meeting of July 22nd Amanda Bertoia of Close, Perkins, & Hauta, the Town's Auditor, presented her findings for the year end of December 31, 2012. No news is good news. She found nothing to be concerned about. Further, she was satisfied that the Town has the appropriate controls in place ensuring accountability.

When asked what if any concerns she might have Amanda replied that the Town needs to do more cross training among staff. The purpose of the cross training is to ensure that the Town's operations are not hampered should someone have an accident or become ill. Specifically she is concerned about the load that our Director of Corporate Services, Audrey Hebert, is carrying.

I am pleased to say that this issue has already been addressed and implemented. It was identified prior to the retirement of our previous Deputy Administrator.

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