Purpose of Review

The purpose of our review was to assess the Village’s progress, as of September 30, 2013, in implementing our recommendations in the audit report released in October 2012.

Background

The Village of Webster is located in the Town of Webster in Monroe County and has approximately 5,400 residents. The Village is governed by a Board of Trustees which comprises four elected Trustees and an elected Mayor. Budget appropriations for the general and water funds in 2011-12 were approximately $3.3 million.

Results of Review

Based on our limited procedures, it appears that the Village continued to make significant progress implementing corrective action. Of the eight audit recommendations, seven recommendations were implemented, and one recommendation was partially implemented.