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The committee agreed to move toward more frequent meetings and a regular schedule independent of audit timing, citing the scope of prior material weaknesses. It will add this commitment to draft letters and seek updates on internal controls and financial-system integration.
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The committee plans to monitor Concord’s finances more regularly instead of meeting only when audits are available. Members will review steps taken to address audit findings and seek updates on reconciliation work intended to make financial records easier to match. The FY24 Concord-Carlisle Regional School District audit received a clean opinion with no material weaknesses, and the FY25 audit was also reported as clean.
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