N.Y. State Comptroller: 'Fillmore Central School District - Credit Cards and Purchase Cards'
December 09, 2023
December 09, 2023
ALBANY, New York, Dec. 9 -- The office of the New York State Comptroller issued the following audit report (No. 2023M-115) on Dec. 8, 2023, entitled "Fillmore Central School District - Credit Cards and Purchase Cards."
Here are excerpts:
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Audit Objective
Determine whether Fillmore Central School District (District) credit card and purchase card charges were properly approved, supported and for appropriate purposes.
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Here are excerpts:
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Audit Objective
Determine whether Fillmore Central School District (District) credit card and purchase card charges were properly approved, supported and for appropriate purposes.
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