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Topic

Audit committee

Riverhead internal audit committee faults highway department’s compliance with town policies

by Aug 2, 2021
The Riverhead Highway Department has occasionally violated the town’s procurement policy and procedures and has inconsistent documentation for certain equipment and purchases, according to an audit report by the town’s internal audit committee.

Audit committee: Building department showed ‘dramatic’ progress in oversight, management and procedures

by Oct 14, 2016
The Riverhead Building Department has made "dramatic improvement" in procedures and record-keeping under the management of department head Jeff Murphree, the town's independent audit committee told town board members Thursday.