Issued Date
May 14, 2021
Audit Objective
Determine whether the Brooktondale Fire District (District) Board of Fire Commissioners (Board) ensured purchases and disbursements were proper and supported.
Audit Results
District officials ensured the purchases and disbursements we examined were proper and supported.
We reviewed 39 disbursements totaling $119,590 of the 304 disbursements totaling $826,000 paid during the audit period. We found the reviewed purchases followed the District’s purchasing policy, were adequately supported and approved prior to payment.
There were no recommendations as a result of this audit.