Monday, May 5, 2014


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Comptroller releases municipal audits

ALBANY - State Comptroller Thomas DiNapoli’s office completed the following audits:

Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (Suffolk County)
The library’s employee leave accrual records are not accurate. Auditors found a total of 209.37 leave accruals hours were overstated and 17.25 hours were understated. In addition, library officials did not use competitive methods when procuring goods and services.

Cincinnatus Fire District – Internal Controls Over Financial Operations (Cortland County)
The board did not establish adequate controls to ensure that financial activity is properly recorded and reported and that district moneys are safeguarded. Although the board has adopted procurement and code of ethics policies, it did not adopt an investment or credit card use policy.

Claryville Volunteer Fire Company – Internal Controls Over Financial Operations (Ulster County)
Although the board approves the monthly treasurer’s report, which details each payment along with corresponding check numbers, no one is reviewing support for those payments, including the monthly bank statements, cancelled check images or invoices. In addition, the board does not require the treasurer to perform monthly bank reconciliations to ensure an accurate account of all moneys.