Released: March 9, 2012 -- [read complete report - pdf]
Purpose of Audit
The purpose of our audit was to review the processes and procedures for the Court’s financial operations for the period January 1, 2010, to November 4, 2011.
The Town of Concord is located in Erie County and is governed by an elected Town Board comprising the Town Supervisor and four Council members. For the Town’s 2010 fiscal year, $177,800 in revenue was attributable to Court operations. The Court was audited by the New York State Office of Court Administration, which released a report in March 2009 that found $18,600 in Court funds was misappropriated by a former Court clerk.
Overall, the Justices have established adequate processes and procedures for the Court’s financial operations.
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