HomeMy WebLinkAbout2002-12-12 Audit Committee MinutesMINUTES OF AUDIT COMMITTEE MEETING ON DECEMBER #
Lower Level Conference Room, Town Hall 7:15 p.m.
Present- Cathy Martin, chair, Dick McDonald, Camille Anthony, Pete Dahl, staff
f`1!'' Beth lUepeis and Richard f and KPMG Peat Marwick partner Brock
Romano
September 13 2002
The Board of Selectmen
Town of Reading, Massachusetts
In November 2001, the Massachusetts's Office of Inspector General released a report
alleging gross misconduct and abuse by the Reading Municipal Light Department
( LD) general manager and other high-ranking managers.
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VTc recommend that the Town follow-up on all reports and remain vigilant wh
reimbursing any employees for business expenses. We also recommend the To
consider amending the present policies and by-laws to mandate that RMLD provide t
Town with full access to pertinent financial records. RMLD should be held to the sa
high standard that other Town departments are held to when submitting invoices