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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 Hague – Departmental Cash Receipts (2014M-320)


Released: January 23, 2015 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to review internal controls over the Town’s departmental cash receipts for the period January 1, 2013 through April 30, 2014.

Background

The Town of Hague is located in Warren County and has a population of approximately 700. The Town is governed by an elected five-member Town Board. Budgeted appropriations for 2014 were approximately $2.5 million.

Key Finding

  • The Board has established adequate internal controls over the departmental processing of cash collections.

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