The Town received a refund from our Workers Compensation Carrier, for the year ended 06/30/16 in the amount of $13,584. Our Comptrollers office requested an on-site audit. Reporting our wage information was particularly challenging this year as we had changes in our payroll systems over the audit period. A continued great job by our Comptroller’s Office and a special thanks to Carol O’Neil for a wonderful job of working directly with the auditor to make sure that the classifications and wages were correct.
We are hopeful that we will get a similar refund for the period ending 2017 and the renewal will be lower than this year’s budget for next year!