Comptroller DiNapoli Releases Rome Audit
State Comptroller Thomas DiNapoli’s Office has completed an audit of the City of Rome’s internal controls over capital projects.
The audit found that while city officials had procedures to properly authorize capital projects, they did not adequately monitor financial activity or close completed projects in a timely manner.
As a result, the city had 87 open capital projects, only nine of which were active.
The projects date back to the early 1990s.
The Rome Common Council has 90 day to present a corrective plan of action.
To read the audit, click here.