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Spring Valley audit

Spring Valley audit

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Published by Cara Matthews
Village of Spring Valley: Financial Activities and Information Technology
Village of Spring Valley: Financial Activities and Information Technology

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Published by: Cara Matthews on Jan 28, 2013
Copyright:Attribution Non-commercial

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01/14/2014

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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: June 1, 2011 — May 31, 20122012M-180
 Village of Spring Valley
Financial Activities andInformation Technology
 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
January 2013Dear Village Of 
cials:A top priority of the Of 
ce of the State Comptroller is to help local government of 
cials managegovernment resources ef 
ciently and effectively and, by so doing, provide accountability fortax dollars spent to support government operations. The Comptroller oversees the
scal affairs of local governments statewide, as well as compliance with relevant statutes and observance of goodbusiness practices. This
scal oversight is accomplished, in part, through our audits, which identifyopportunities for improving operations and Board of Trustees governance. Audits also can identifystrategies to reduce costs and to strengthen controls intended to safeguard local government assets.Following is a report of our audit of Village of Spring Valley, entitled Financial Activities andInformation Technology. This audit was conducted pursuant to Article V, Section 1 of the StateConstitution and the State Comptroller’s authority as set forth in Article 3 of the General MunicipalLaw.This audit’s results and recommendations are resources for local government of 
cials to use ineffectively managing operations and in meeting the expectations of their constituents. If you havequestions about this report, please feel free to contact the local regional of 
ce for your county, as listedat the end of this report.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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