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NYS Comptroller

THOMAS P. DiNAPOLI

Taxpayers' Guide to State and Local Audits

Audits of Local Governments and School Districts

Town of Hadley – Claims Auditing (2015M-198)


Released: November 13, 2015 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to review the internal controls over the Board’s claims audit process for the period January 1, 2014 through June 30, 2015.

Background

The Town of Hadley is located in Saratoga County and has approximately 2,000 residents. The Town is governed by an elected five-member Town Board. Budgeted appropriations for 2015 total approximately $2.8 million.

Key Finding

  • The Board conducted a deliberate and thorough audit of claims, the claims contained adequate supporting documentation and evidence that the goods and services were received and the claims were for legitimate Town purposes.

Key Recommendations

  • There were no recommendations as a result of 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