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Auditors critical of Town’s policy on credit card usage in Seneca Falls

A state Comptroller’s Office audit has found that the Town Board approved payment for 236 credit-card purchases totaling $24,416 without adequate supporting documentation.

The report covered credit-card and travel expenditures for the period of Jan. 1, 2016, to March 31, 2018. Its objective was to determine whether the board ensured those expenditures were adequately supported and used for legitimate purposes.

The audit noted that former assistant Recreation Director Wendy Caraher used the town’s credit card to make 160 personal purchases totaling $12,938, for which the town incurred $3,774 in interest and finance charges.

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