The state Comptroller’s Office revisited the town of Seneca Falls this past summer to check on the implementation of their audit recommendations from three years ago.
Out of the five recommendations made in 2019, three have been fully implemented, including the creation of formal policies for credit card usage and travel expenses and ensuring timely payment of credit card bills.
While two other recommendations, such as providing adequate documentation for credit card purchases and conducting thorough audits of credit card claims, were only partially implemented, the town is making progress in addressing the state’s concerns.
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