November 5, 2010
DiNapoli's Office Completes Audit of the Morrisville Central School District
New York State Comptroller Thomas P. DiNapoli today announced his office completed the audit: Morrisville-Eaton Central School District – Internal Controls Over Selected Financial Activities.
“As Comptroller, I’m committed to using the audit process to make sure state and local governments run as efficiently as possible,” DiNapoli said. “These audits are tools governments should use to better protect taxpayer dollars. The Morrisville-Eaton Central School District established effective internal controls over non-payroll cash disbursements, claims auditing and procurement. The district should be commended for its efforts. ”
DiNapoli’s auditors interviewed district personnel and reviewed documentation including support for wire transfers, non-payroll disbursements, and the procurement of goods and services totaling $15.5 million.
Auditors from DiNapoli’s office found that the district’s cash disbursement duties were properly segregated, disbursements were audited and approved prior to payment, and that the procurement of goods and services were made in accordance with General Municipal Law and the board’s procurement policy. As a result, the district’s assets are adequately safeguarded.
For a full copy of the audit, Click Here.
If you have any questions, or would like a comment from the Comptroller’s press office regarding this audit, please call 518-474-4015, or send an email to firstname.lastname@example.org.