Spencerport Fire District – Internal Controls Over Financial Operations (2012M-39)
Released: April 20, 2012 -- [read complete report - pdf]
Purpose of Audit
The purpose of our audit was to examine the District's internal controls over selected financial operations for the period June 1, 2010, to December 31, 2011.
The Spencerport Fire District is a district corporation of the State, distinct and separate from the Village of Spencerport, and located in Monroe County. The Board of Fire Commissioners (Board) consists of five elected members and is responsible for the District's overall financial management. The District's general fund budgeted expenditures totaled approximately $1.5 million for the 2011 fiscal year.
- Generally, we found that financial activity was properly recorded and supported and disbursements appeared to be for proper District purposes.
- There are no recommendations for this report.
Local Government and School Accountability Contact Information:
Phone: (518) 474-4037; Email: firstname.lastname@example.org
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236