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Comptroller's Audit of the Town of Florida

Comptroller's Audit of the Town of Florida

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Published by David Lombardo
New York State Comptroller Tom DiNapoli's office found bad bookkeeping in the Town of Florida.
New York State Comptroller Tom DiNapoli's office found bad bookkeeping in the Town of Florida.

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Published by: David Lombardo on Feb 06, 2013
Copyright:Attribution Non-commercial

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02/06/2013

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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: January 1, 2011 — June 30, 20122012M-215
 Town of Florida
 Town Clerk Operations
 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
February 2013Dear Town 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 Town Board governance. Audits also can identify strategiesto reduce costs and to strengthen controls intended to safeguard local government assets.Following is a report of our audit of the Town of Florida, entitled Town Clerk Operations. 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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