N.Y. State Comptroller Audit: Village of Deposit - Claims Auditing
February 10, 2024
February 10, 2024
ALBANY, New York, Feb. 10 -- The office of the New York State Comptroller issued the following audit report (No. 2023M-173) on Feb. 9, 2024, entitled "Village of Deposit - Claims Auditing."
Here are excerpts:
* * *
Audit Objective
Determine whether the Village of Deposit (Village) Board of Trustees (Board) required adequate support for credit card claims.
* * *
Key Findings
Of the 93 credit ca . . .
Here are excerpts:
* * *
Audit Objective
Determine whether the Village of Deposit (Village) Board of Trustees (Board) required adequate support for credit card claims.
* * *
Key Findings
Of the 93 credit ca . . .