N.Y. State Comptroller Audit: Miller Place Fire District - Credit Cards
September 16, 2024
September 16, 2024
ALBANY, New York, Sept. 16 -- The office of the New York State Comptroller issued the following audit report (No. 2024M-58) on Sept. 13, 2024, entitled "Miller Place Fire District - Credit Cards."
Here are excerpts:
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Audit Objective
Determine whether the Miller Place Fire District (District) Board of Fire Commissioners (Board) ensured that credit 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 the Miller Place Fire District (District) Board of Fire Commissioners (Board) ensured that credit card charges were properly approved, supported and for appropriate purposes.
. . .