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Woodstock Fire Co. 3 Audit

Woodstock Fire Co. 3 Audit

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Published by Daily Freeman
Released on Oct. 12, 2011
Released on Oct. 12, 2011

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Published by: Daily Freeman on Oct 12, 2012
Copyright:Attribution Non-commercial

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10/12/2012

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D
IVISION
 
OF
L
OCAL
G
OVERNMENT
 & S
CHOOL
CCOUNTABILITY 
O
FFICE
 
OF
 
 THE
N
EW
OR
S
 TATE
C
OMPTROLLER 
Report of Examination
Period Covered: January 1, 2009 — February 29, 20122012M-141
 Woodstock FireCompany Number Three, Inc.
Missing Funds and ExecutiveCommittee Oversight
 Thomas P. DiNapoli
 
2
O
FFICE
 
OF
 
THE
N
EW
Y
ORK
S
TATE
C
OMPTROLLER
 
2
State of New YorkOf 
ce of the State Comptroller
Division of Local Governmentand School Accountability
October 2012Dear Fire Company Of 
cials:The Of 
ce of the State Comptroller is authorized to oversee the
scal affairs of 
re companies statewide,as well as their compliance with relevant statutes and observance of good business practices, throughthe conduct of audits. These audits identify opportunities for improving
re company operations andgovernance. By doing so, the audits can help Fire Company of 
cials manage company resourcesef 
ciently and effectively, and provide accountability for moneys used to support company operations.Audits also can identify strategies to reduce costs and to strengthen controls intended to safeguardcompany assets.Following is a report of our audit of Woodstock Fire Company Number Three, Inc., entitledMissing Funds and Executive Committee Oversight. This audit was conducted pursuant to the StateComptroller’s authority as set forth in Article 3 of the General Municipal Law.This audit’s results and recommendations are resources for
re company of 
cials to use in effectivelymanaging operations and in meeting the expectations of the public. If you have questions about thisreport, please feel free to contact the local regional of 
ce for your county, as listed at the end of thisreport.Respectfully submitted,
Of 
 fi
ce of the State Comptroller  Division of Local Government and School Accountability
State of New YorkOf 
ce of the State Comptroller

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