Welcome to Scribd. Sign in or start your free trial to enjoy unlimited e-books, audiobooks & documents.Find out more
Download
Standard view
Full view
of .
Look up keyword
Like this
0Activity
0 of .
Results for:
No results containing your search query
P. 1
Albany Co Weights Measures

Albany Co Weights Measures

Ratings: (0)|Views: 2|Likes:
Published by tulocalpolitics

More info:

Published by: tulocalpolitics on Apr 10, 2014
Copyright:Traditional Copyright: All rights reserved

Availability:

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

04/10/2014

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 — April 30, 20132013M-278
 Albany CountyDepartment of  Weights and Measures
Potential Revenue Enhancement and Internal Controls Over Cash Receipts
 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
 April 2014Dear County 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 County Legislature 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 Albany County Department of Weights and Measures, entitled Potential Revenue Enhancement and Internal Controls Over Cash Receipts. 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
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->