West Sand Lake Fire District #1 - Internal Controls Over Financial Operations (2013M-398)

Issued Date
March 21, 2014

Purpose of Audit

The purpose of our audit was to assess financial controls over financial activity for the period January 1, 2012 through October 31, 2013.

Background

The West Sand Lake Fire District No. 1 is located in Rensselaer County. The Board of Fire Commissioners (Board) consists of five elected members. The District’s general fund budget totaled $678,270 for the 2013 fiscal year.

Key Finding

  • We found that the Board provides adequate oversight of District financial activities.

Key Recommendations

  • There were no recommendations in this report.