Rockland county ny dating
Company officials did not keep any supporting documentation for 16 disbursements totaling ,415 that were valid expenses.
Furthermore over 70 additional categories of "Interests" can be queried and downloaded based upon the type of website that the data recorded opted into.Town officials did not adopt a comprehensive online banking policy or adequately segregate online banking duties.We also found Town officials did not regularly generate or review audit trails or exception and change reports and did not develop a data classification process.Finally, the Board did not receive adequate financial reports to properly oversee and monitor the Project.Because the Project's actual cost ended up being below the maximum amount authorized by the voters, District officials had an opportunity to spend approximately .8 million less when the bids came in with estimated costs significantly less than anticipated.
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