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Mohonasen Passes Audit
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March 29, 2013, 8:07am Report to Moderator
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Mohonasen district gets clean audit

    ROTTERDAM — The Mohonasen Central School District received a clean audit from the New York State Comptroller’s Office regarding its handling of expense claims.
    The audit found that the district had adequate oversight of cash receipts, disbursements, purchasing, payroll, personnel services and information technology.
    Forty claims totaling $176,364 were randomly selected for the period from July 1, 2011, to Oct. 31, 2012. Auditors found that the district had the proper documentation, authorization and itemization of the goods or services and accompanying receipts, according to the report.
    “All claims reviewed were for a legitimate district purpose and were properly audited in a timely manner and in compliance with district policy and education law,” the audit said.
    School officials said in a letter to the Comptroller’s Offi ce included with the report that the audit was a good experience for the district.
    “We are also pleased that the audit confi rmed what we already believed to be true of our district; that we have put into place quality policies and procedures to ensure that the district is run effi ciently and effectively.”


http://www.dailygazette.net/De.....r01100&AppName=1
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yay??????


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waiting for the other shoe.................


...you are a product of your environment, your environment is a product of your priorities, your priorities are a product of you......

The replacement of morality and conscience with law produces a deadly paradox.


STOP BEING GOOD DEMOCRATS---STOP BEING GOOD REPUBLICANS--START BEING GOOD AMERICANS

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