A little more than three years ago, the state Comptroller’s Office through an audit identified certain conditions about credit card and travel expenditures for the town of Seneca Falls to review and consider.
This past summer, the state revisited the town to see if any of its recommendations were implemented. Of the five audit recommendations made in 2019, three have been fully implemented since. They include establishing a formal credit card policy, establishing a policy for travel, meals, and conferences, and ensuring credit card payments are paid in full in a timely manner.
Two recommendations that were partially implemented as of last summer were requiring adequate documentation for credit card purchases and thoroughly auditing credit card claims.
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