Central Islip Union Free School District - Claims Audit Process (2018M-170)

Issued Date
October 12, 2018

[read complete report - pdf]

Audit Objective

Determine whether claims were adequately supported and properly audited before payment.

Key Finding

The claims auditor approved 33 of 50 claims (66 percent) totaling $114,333 without documentation to support that the prices charged were accurate.

Key Recommendation

Ensure prices paid are in accordance with quotes, bids or contracts.

District officials agreed with our findings and indicated they plan to initiate corrective action.