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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts

Village of Fort Johnson – Claims Processing (2016M-324)


Released: December 16, 2016 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to examine the Village’s claims processing procedures for the period June 1, 2015 through June 30, 2016.

Background

The Village of Fort Johnson is located in the Town of Amsterdam in Montgomery County and has approximately 490 residents. The Village is governed by an elected five-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year total approximately $268,000.

Key Finding

  • Village officials have established effective procedures that ensure claims are adequately documented, properly supported, for legitimate Village purposes and approved prior to payment.

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