Village of Delhi – Audit Follow-Up (2019M-204-F)

Issued Date
May 20, 2022

[read complete report - pdf] | [read complete 2020 report - pdf]

Purpose of Audit

The purpose of our review was to assess the Village of Delhi's (Village) progress, as of April 2022, in implementing our recommendations in the audit report released in January 2020.

Background

The Village is located in Delaware County and has a population of approximately 3,092. The Village is governed by an elected five-member Board of Trustees and has approximately 30 employees. General fund appropriations for 2019-20 totaled approximately $3.7 million.

Results of Review

Based on our limited procedures, it appears that the Village has made progress implementing corrective action. Of the three audit recommendations, two recommendations were implemented and one recommendation was partially implemented.