Audit reveals around $1M in claims paid without board approval in Rotterdam fire district

Audit reveals around $1M in claims paid without board approval in Rotterdam fire district

An audit by the New York State Comptroller found that the Board of Fire Commissioners for Rotterdam Fire District No. 7 Schonowe did not properly audit claims.

NYS Comptroller audits reveal multiple local government and fire department fiscal management issues

These audits did NOT include Peru, NY Mattituck Fire District – Claims Audit (Suffolk County) The board did not ensure that all nonpayroll disbursements were appropriate, adequately supported, audited and approved before claims were paid. Auditors determined that the board did not always perform a thorough and deliberate audit of claims before approving payments, and […] The post NYS Comptroller audits reveal multiple local government and fire d…