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Monticello Audit (1)

Monticello Audit (1)

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Published by Erik Gliedman
Monticello Audit (1)
Monticello Audit (1)

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Published by: Erik Gliedman on Jan 08, 2014
Copyright:Attribution Non-commercial

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01/08/2014

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**DRAFT-NOT INTENDED FOR EXTERNAL DISTRIBUTIONS CONTAINS NON-FINAL, INTRA- AND/OR INTER-AGENCY MATERIALS THAT MAY BE EXEMPT FROM DISCLOSURE UNDER THE FREEDOM OF INFORMATION LAW**
1
 
Village of Monticello Board Oversight
 
Report of Examination Period Covered: August 1, 2011
 – 
 March 14, 2013 2013M-226
 
**DRAFT-NOT INTENDED FOR EXTERNAL DISTRIBUTIONS CONTAINS NON-FINAL, INTRA- AND/OR INTER-AGENCY MATERIALS THAT MAY BE EXEMPT FROM DISCLOSURE UNDER THE FREEDOM OF INFORMATION LAW**
2
 
Page AUTHORITY LETTER INTRODUCTION
Background Objective Scope and Methodology Comments of Local Officials and Corrective Action
BOARD OVERSIGHT
Recommendations
APPENDIX A
Tables
APPENDIX B
Response From Local Officials
 APPENDIX C
Audit Methodology and Standards
 APPENDIX D
How to Obtain Additional Copies of the Report
APPENDIX E
Local Regional Office Listing
TABLE OF CONTENTS
 
**DRAFT-NOT INTENDED FOR EXTERNAL DISTRIBUTIONS CONTAINS NON-FINAL, INTRA- AND/OR INTER-AGENCY MATERIALS THAT MAY BE EXEMPT FROM DISCLOSURE UNDER THE FREEDOM OF INFORMATION LAW**
3
 
State of New York Office of the State Comptroller
 Division of Local Government and School Accountability
[Month] 2013 Dear Village Officials: A top priority of the Office of the State Comptroller is to help local government officials manage government resources efficiently and effectively and, by so doing, provide accountability for tax dollars spent to support government operations. The Comptroller oversees the fiscal affairs of local governments statewide, as well as compliance with relevant statutes and observance of good business practices. This fiscal oversight is accomplished, in part, through our audits, which identify opportunities for improving operations and Village Board 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 Village of Monticello, entitled Board Oversight. This audit was conducted pursuant to Article V, Section 1 of the State Constitution and the State
Comptroller’s a
uthority as set forth in Article 3 of the General Municipal Law.
This audit’s results and recommendations are resources for local government officials
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 office for your county, as listed at the end of this report. Respectfully submitted,
Office of the State Comptroller  Division of Local Government and School Accountability

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