Office of Audit Services ... Without evidence that supporting documentation is cancelled, payment for an expense could be made more than once. ... travel, cellular phone calls, vehicles, overtime, cash disbursements, credit card usage, and postage meter usage. Without sufficient formal written policies and procedures, there is a much greater chance that the directives of the board and management willanbsp;...
|Title||:||Audit Report, Cayuga-Onondaga Board of Cooperative Educational Services for the Period July 1, 1997 Through June 30, 1998|
|Author||:||University of the State of New York. Office of Audit Services|