by Alex Brooks
The State Comptroller’s audit of the Berlin Water District #2 was released this week. It is critical of the District’s financial practices. At the Berlin Town Board meeting on June 11, Supervisor Robert Jaeger commented on it. He said their biggest objection was all of the financial transactions are handled by one person, namely Town Clerk Anne Maxon. The auditors would like to see what they call “segregation of duties,” in which more than one person is involved at some stage of the billing, collection, deposit and reconciliation process. [Read more…] about Berlin Receives State Audit Seeking Better Oversight Of Water District