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The committee voted 3-0 to accept the fiscal 2025 financial report and state grant compliance audit, which found no material weaknesses, significant deficiencies, or reportable noncompliance. It also rated the parking services audit satisfactory, with nine recommendations for improving controls.
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The fiscal 2025 audits found that Greenwich’s financial statements fairly present the Town’s financial position and that state grant requirements were followed without reportable problems. The committee forwarded both reports to the full Board of Estimate and Taxation for acceptance. Parking services will address nine recommended improvements involving permits, revenue reconciliation, violation payments, cashiering, and separation of duties.
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