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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts

Village of Ballston Spa – Audit Follow-Up (2017M-256F)


Released: October 25, 2019 -- [read complete report - pdf] | [read 2018 report]

Purpose of Audit

The purpose of our review was to assess the Village’s progress, as of August 2019, in implementing our recommendations in the audit report released in October 2018.

Background

The Village of Ballston Spa is located in Saratoga County and has a population of approximately 5,375. The Village is governed by an elected Board of Trustees composed of a Mayor and four Trustees. Budgeted appropriations for 2018-19 totaled approximately $4 million.

Results of Review

Based on our limited procedures, it appears that the Village has made modest progress implementing corrective action. Of the 13 audit recommendations, two recommendations were implemented, seven recommendations were partially implemented and four recommendations were not implemented.


Local Government and School Accountability Contact Information:

Phone: (518) 474-4037; Email: localgov@osc.ny.gov
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236