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NYS Comptroller

THOMAS P. DiNAPOLI

Taxpayers' Guide to State and Local Audits

Audits of Local Governments and School Districts

Village of Voorheesville – Claims Processing (2014M-135)


Released: July 25, 2014 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to examine the Village’s internal controls over claims processing for the period June 1, 2012 through March 31, 2014.

Background

The Village of Voorheesville is located in Albany County and has a population of approximately 2,800. The Village is governed by an elected five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $2.1 million.

Key Findings

  • The Village’s internal controls over claims processing were adequate to ensure that claims were for appropriate purposes, adequately supported and properly audited and approved.

Key Recommendations

  • There are no recommendations resulting from 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