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State Comptroller's audit of City of Niagara Falls

State Comptroller's audit of City of Niagara Falls

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The State Comptroller's Office released an audit of the City of Niagara Falls on Tuesday, June 4, 2013.
The State Comptroller's Office released an audit of the City of Niagara Falls on Tuesday, June 4, 2013.

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Published by: AaronBesecker BuffaloNews on Jun 04, 2013
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04/09/2014

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D
IVISION
 
OF
 L
OCAL
 G
OVERNMENT
 & S
CHOOL
 A 
CCOUNTABILITY 
O
FFICE
 
OF
 
 THE
 N
EW
 
OR
 S
 TATE
 C
OMPTROLLER 
Report of Examination
Period Covered: January 1, 2009 — January 9, 20132013M- 47
City of Niagara Falls
Financial Management and Information 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
 May 2013Dear City Of 
cials:A top priority of the Of 
ce of the State Comptroller is to help local government of 
cials manage government resources ef 
ciently and effectively and, by so doing, provide accountability for tax 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 good business  practices. This
scal oversight is accomplished, in part, through our audits, which identify opportunities for improving operations and City Council governance. Audits also can identify strategies to reduce costs and to strengthen controls intended to safeguard local government assets.Following is a report of our audit of the City of Niagara Falls, entitled Financial Management and Information Technology. This audit was conducted pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority 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 in effectively managing operations and in meeting the expectations of their constituents. If you have questions about this report, please feel free to contact the local regional of 
ce for your county, as listed at the end of this report.
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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