This report provides the results of our follow-up procedures for the findings included in report No. 03-041, and the Town’s response thereto.  Our follow-up procedures disclosed that the Town, as of the completion of our follow-up procedures in September 2004, had adequately addressed 8 of the 44 findings included in that report.  The Town had partially addressed 23 findings, and had taken no action regarding the remaining 13 findings.

The Town's written response to the audit findings and recommendations can be viewed in its entirety on the Auditor General Web site.