Adult dating rochester ny

17-Oct-2016 03:41 by 3 Comments

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Therefore, the Supervisor assigns his own overtime without Board approval.Except for minor discrepancies, which we discussed with District officials, we found that claims were for appropriate purposes, adequately documented, properly audited and approved before payment.

District officials did not always use competitive methods when procuring goods and services.

The Treasurer also wrote ,756 unauthorized checks that included ,547 in unauthorized payments to herself, ,735 in checks written to cash,

District officials did not always use competitive methods when procuring goods and services.The Treasurer also wrote $13,756 unauthorized checks that included $6,547 in unauthorized payments to herself, $4,735 in checks written to cash, $1,650 check disbursements for personal expenses and $825 in unauthorized payments to her husband, the Chief.We referred these audit findings to OSC's Division of Investigations.The District did not use competitive bidding for purchases totaling $64,405 from two vendors.In addition, the District made payments totaling $231,174 to 20 vendors without obtaining the required number of quotes as required by the District's purchasing policy.The Board and Company officials did not provide adequate oversight of Company financial activities.

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District officials did not always use competitive methods when procuring goods and services.

The Treasurer also wrote $13,756 unauthorized checks that included $6,547 in unauthorized payments to herself, $4,735 in checks written to cash, $1,650 check disbursements for personal expenses and $825 in unauthorized payments to her husband, the Chief.

We referred these audit findings to OSC's Division of Investigations.

The District did not use competitive bidding for purchases totaling $64,405 from two vendors.

In addition, the District made payments totaling $231,174 to 20 vendors without obtaining the required number of quotes as required by the District's purchasing policy.

The Board and Company officials did not provide adequate oversight of Company financial activities.

,650 check disbursements for personal expenses and 5 in unauthorized payments to her husband, the Chief.

We referred these audit findings to OSC's Division of Investigations.

The District did not use competitive bidding for purchases totaling ,405 from two vendors.

In addition, the District made payments totaling 1,174 to 20 vendors without obtaining the required number of quotes as required by the District's purchasing policy.

The Board and Company officials did not provide adequate oversight of Company financial activities.

The Board did not segregate the Treasurer's incompatible financial duties or provide any oversight of the Treasurer's work, such as reviewing monthly bills or the Treasurer's records.

However, they have not established formal and adequate policies and procedures related to the processing of payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner.

Additionally, District officials did not develop policies or procedures related to the periodic review and reconciliation of payroll withholdings, deductions and contributions, to ensure accuracy.

The City's proposed budget is in compliance with the property tax levy limit.

Significant revenue and expenditure projections in the proposed budget are reasonable.

The State of New York, its officers, employees, and/or agents are not liable to you, or to third parties, for damages or losses of any kind arising out of, or in connection with, the use or performance of such information.

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