Released: January 27, 2012 -- [read complete report - pdf]
Purpose of Audit
The purpose of our audit was to review the internal controls over the Company's financial operations for the period January 1, 2010 to October 5, 2011.
The Indian Falls Fire Department (Company) is located in the Town of Pembroke, in Genesee County. The Company is governed by a seven-member Board of Directors (Board), including the Board President. The Company is affiliated with the Pembroke Fire District (District) and provides fire protection services to a designated portion of the Town. The District pays the Company $11,000 annually to use the Company's fire hall to store fire trucks and equipment. The Company also receives moneys from donations, fundraising and other activities totaling approximately $3,500. The Company's expenses for the 2010 fiscal year were approximately $13,000.
Local Government and School Accountability Contact Information:
Phone: (518) 474-4037; Email: email@example.com
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236