New York State Comptroller Case 2020M-116 Audit Town of Duanesburg Audit January 2019 March 2020
“The Supervisor did not ensure that the Town’s accounting records and reports were complete, accurate, up-to-date or timely. The bookkeeper generally recorded check disbursements in a timely manner. However, during our review of 2019 check registers, we found two exceptions where handwritten checks for workers’ compensation in the amount of $34,022 and a health … [Read more…]