Invoice approval workflow controls
Macungie Borough (Water) AuthorityPennsylvania- Detected
- Oct 8, 2026
- 21 days ago
- Sector
- Administration & Finance
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From the meeting
Auditors found some invoices were not date-stamped or documented as approved before payment. Management said it will implement a standardized procedure to date-stamp invoices and record approval before payment, either on paper or in the accounting system, during 2026. The signal is a back-office control improvement that could lead to document workflow or accounts payable system changes.
- Meeting date
- October 8, 2026
- Agency
- Macungie Borough (Water) Authority
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When will Macungie Borough (Water) Authority issue an RFP for this project?
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