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2ALittleton Board of Selectmen AGENDA ACTION REQUEST January 28, 2019New position Assistant Town Clerk, PT Clerk Bonnie Fleck, Director of Finance and Budget Requested by: Selectmen Denote 01/23/19Action

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What is audit follow-up?

Audit follow-up is the process of monitoring the implementation of recommendations made during an audit.

Who is required to file audit follow-up?

The organization or department that was audited is required to file audit follow-up.

How to fill out audit follow-up?

Audit follow-up is usually filled out by providing updates on the status of implementation of audit recommendations.

What is the purpose of audit follow-up?

The purpose of audit follow-up is to ensure that audit recommendations are being implemented effectively and to track progress.

What information must be reported on audit follow-up?

Information that must be reported on audit follow-up includes the status of implementation of audit recommendations and any challenges faced.

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