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Comptroller's Office audit of Richmondville

Comptroller's Office audit of Richmondville

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Published by David Lombardo
The New York State Comptroller's Office did an audit of Richmondville.
The New York State Comptroller's Office did an audit of Richmondville.

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Categories:Types, Research
Published by: David Lombardo on Feb 01, 2013
Copyright:Attribution Non-commercial

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11/24/2013

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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 — July 16, 20122012M-178
 Village of Richmondville
Disbursements
 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 for taxdollars spent to support government operations. The Comptroller oversees the
scal affairs of localgovernments statewide, as well as compliance with relevant statutes and observance of good businesspractices. This
scal oversight is accomplished, in part, through our audits, which identify opportunitiesfor improving operations and Village Board governance. Audits also can identify strategies to reducecosts and to strengthen controls intended to safeguard local government assets.Following is a report of our audit of the Village of Richmondville, entitled Disbursements. This auditwas conducted pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’sauthority as set forth in Article 3 of the General Municipal Law.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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