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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts

Union Center Fire Company, Inc. – Internal Controls (2014M-303)


Released: January 30, 2015 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to determine if internal controls were adequate to ensure that Company moneys were safeguarded for the period March 1, 2013 through September 11, 2014.

Background

The Union Center Fire Company, Inc. is incorporated under New York State Not-For-Profit Corporation Law and is located in the Town of Union, Broome County. The Company, which is governed by an elected five-member Board of Directors, contracts to provide fire protection services to the Towns of Union and Maine. From March 2013 through February 2014, the Company incurred $293,600 in expenditures.

Key Finding

  • Except for minor weaknesses, controls are adequate to ensure that moneys are safeguarded and financial activity is properly recorded and reported.

Key Recommendations

  • There are no recommendations for this audit.

Local Government and School Accountability Contact Information:

Phone: (518) 474-4037; Email: localgov@osc.state.ny.us
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236