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Contents Report Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Employee Benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 What Are Accurate, Approved and Supported Leave Records?. . . . . . . . . . . . . . . 2 Leave Records Were Not Accurate or Supported and Leave Request Forms Were Not Always Properly Approved. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 What Are Accurate, Approved and Supported Separation Payments? . . . . . . . . . . . 4 Separation Payments Were Not Approved and Some Were Inaccurate or Unsupported. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 What Are Accurate, Approved and Supported Opt-Out Payments?. . . . . . . . . . . . . 6 Opt-Out Payments Were Not Always Accurate, Approved or Supported . . . . . . . . . . 6 What Do We Recommend? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Appendix A – Response From Town Officials . . . . . . . . . . . . . . . . . . . . . . . . 9 Appendix B – Audit Methodology and Standards . . . . . . . . . . . . . . . . . . . . . 10 Appendix C – Resources and Services. . . . . . . . . . . . . . . . . . . . . . . . . . . 12