Natick Audit Panel Backs CBIZ for FY25 Despite Federal Compliance Findings
Audit Advisory Committee · Meeting of March 11, 2026
Natick Audit Advisory Committee approves CBIZ for FY25 audit despite federal compliance findings. Auditors Jessica Green and Todd Jurczyk identified three federal program issues in the town's 6.9 million dollars in FY24 expenditures: improper continuation of emergency procurement, Treasury reporting discrepancies, and gaps in written compliance policies. Two internal control weaknesses emerged in the retirement system, involving delayed access to census data and persistent cash reconciliation failures, now addressed through in-house monthly reconciliations.
The committee voted unanimously (4-0) to recommend the extension, with the Select Board voting 5-0 to authorize execution.
In the full story:
- The complete report — 329 words
Source: the Audit Advisory Committee meeting of March 11, 2026, reported from the official video recording and transcript.
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