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The committee unanimously accepted the FY2024-2025 internal audit of the Department of Public Works' septic hauler operations. The audit found two high-risk, one moderate-risk, and one low-risk findings; both high-risk issues were already being addressed.
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The audit reviewed septic hauler fees, licenses, billing, collections, and transaction records. The department has added ongoing tracking of unpaid invoices, monthly video reviews, and stronger enforcement for permit violations. The committee also received updates on a Greenwich Public Schools human resources audit, insurance renewals, vehicle GPS tracking, and the townwide risk-management program.
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