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The committee unanimously approved revised FY2024 audit letters for the Town, Concord Municipal Light Plant, and Concord-Carlisle Regional School District. The Town and Light Plant letters address four recommendations, while the school district letter contains one recommendation and reports no material weaknesses.
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These letters document the committee’s audit concerns and recommendations for the three entities and will be sent to their respective governing bodies for review. Recommendations include returning to a regular meeting schedule, monitoring corrective actions, expanding internal-controls reporting, and evaluating the Munis and NISC systems. The committee also planned upcoming reviews of FY2025 audits and a September discussion of the system evaluation.
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