Town of Carroll - Audit Follow Up (2013M-221F)

Issued Date
December 20, 2019

[read complete report - pdf]

Purpose of Audit

The purpose of our review was to assess the Town’s progress, as of October 2019, in implementing our recommendations in the audit report released in March 2014.

Background

The Town is governed by an elected Town Board (Board) which consists of a Supervisor and four council members. General fund appropriations for the 2013 fiscal year totaled $555,463 and were funded primarily with real property taxes and State aid.

Results of Review

Based on our limited procedures, it appears that the Town has made some progress implementing corrective action. Of the four audit recommendations, three recommendations were partially implemented and one recommendation was not implemented.