Released: July 6, 2012 -- [read complete report - pdf]
Purpose of Audit
The purpose of our audit was to review cash disbursements for the period June 1, 2010, to November 30, 2011.
The Village of Poquott is located in the Town of Brookhaven in Suffolk County. The Village is governed by a Board of Trustees which comprises four elected Trustees and an elected Mayor. Operating expenditures for the 2011 fiscal year were $567,680.
The Board has not provided sufficient oversight of cash disbursements made by check or with the use of Village credit cards. Because the Board has not established policies and procedures for cash disbursements:
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