Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
2Activity
0 of .
Results for:
No results containing your search query
P. 1
Putnam County Industrial Development Agency

Putnam County Industrial Development Agency

Ratings: (0)|Views: 678 |Likes:
Published by Cara Matthews
State Comptroller Thomas DiNapoli's audit of the Putnam County Industrial Development Agency, March 2014
State Comptroller Thomas DiNapoli's audit of the Putnam County Industrial Development Agency, March 2014

More info:

Published by: Cara Matthews on Mar 04, 2014
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

03/16/2014

pdf

text

original

 
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, 2012 — May 3, 20132013M-257
Putnam County Industrial Development Agency
Management Practices
 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
 March 2014Dear Agency 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 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 the Putnam County Industrial Development Agency, entitled Management Practices. 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.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

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->