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The full MMED audit was delayed while auditors redo the OPEB evaluation, with completion expected by October 15. Auditors also identified unreconciled inventory and determined that a $2.2 million Mass Clean Water Trust drawdown should be reported in the next SEFA because it was later classified as federal funding; the issue has no impact on the town’s financial statements.
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Auditors found missing employee data in the OPEB evaluation and continuing inconsistencies in MMED inventory records, though the risk of significant inventory loss was considered low. The town plans to include the $2.2 million funding in its next SEFA, a report that tracks federal assistance, and improve communication and staff training for identifying federal funds. The committee also elected Saravanan Karuppusamy as chair and approved the prior meeting minutes, both by 4-0 votes.
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