Home arrow News arrow Wawayanda 2006 Archive arrow Letter from the State Comptroller's Office
Letter from the State Comptroller's Office PDF Print E-mail

ALAN G. HEVESI                                                     MARK P. PATTISON

      Comptroller                                                                     Deputy Comptroller

 

STATE OF NEW YORK

OFFICE OF THE STATE COMPTROLLER

DIVISION OF LOCAL GOVERNMENT SERVICES AND ECONOMIC DEVELOPMENT

110 STATE STREET

ALBANY, NEW YORK   12236

 November 7, 2006                                                   File No.: R6-6-16

Mr. John Razzano, Supervisor and
Members of the Town Board
 

Town of Wawayanda

80 Ridgebury Road
PO Box 106
Slate Hill, NY 10973
Dear Supervisor Razzano and Members of the Board:
A primary objective of the Office of the State Comptroller is to identify areas where local governments can improve their fiscal operations and provide guidance that will assist local officials in making those improvements. We believe that regular contact with local governments constitutes one of the major components in effectively and efficiently accomplishing this objective.
In accordance with this objective, we conducted an on-site risk assessment of the Town's operations in October 2006 to determine if we should perform further services. This on-site risk assessment was limited to interviews with Town personnel, review of the Town's financial records and inspection of the Town Clerk's cash records and reports. Our procedures were not designed to provide assurance as to the Town's financial statements, internal control structure or extent of compliance with statutory and regulatory requirements. While we were on-site, we identified and discussed potential improvement opportunities. However, our office plans to provide no further services at this time for the Town of Wawayanda.
I trust that we have been helpful to you during this on-site risk assessment process, If you have any questions or concerns about this letter, please contact us at (XXX) XXX-XXXX.
     Sincerely,
     Christopher J. Ellis

     Chief Examiner


 
      cc: Laura Slowik. Town Clerk
 
[ Back ]
hillary clinton for President

Search the Site


wawayanda ny seal
The Wawayanda
Democratic Committee
P.O. Box 231
Slate Hill, NY 10973

Syndicate Us!