Audit: Nassau PD lax on petty cash control
Photo credit: Howard Schnapp | Nassau Comptroller George Maragos. (March 28, 2011)
The Nassau County Police Department has inadequate control of its petty-cash accounts and hasn't reconciled its expenses for more than a year, according to a new audit by county Comptroller George Maragos.
The audit covering 2009 and 2010, released Monday , said one senior officer's excess cash advance of $166 was 358 days overdue and had to be recouped from his reimbursement for a subsequent...
