VERA FILES FACT CHECK: Cardema falsely claims no disallowances were issued to NYC
In its 2021 audit report, COA ordered NYC to refund certain amounts of unauthorized or unsubstantiated prepaid load cards as well as irregular and unnecessary expenditures. It had previously issued notices of disallowance after flagging excessive claims of travel and meals in 2018 and “expenses not in accordance with existing government rules and regulations” in 2019.
