A recent audit by the state Comptroller’s office found that one Finger Lakes town supervisor’s office failed to keep adequate receipt records for collections totaling over $186,000 and reconciliations were not always performed or reviewed.
The audit also found the town of Seneca Falls did not properly deposit and record approximately $10,000 of permit fees and $2,000 for security deposits for facility rentals. The comptroller’s audit, which covered January of 2021 through March 17th of this year, also found the town board did not adopt a written town-wide cash collection policy.
Town officials have accepted recommendations made by the state and planned to initiate corrective action.
The entire audit can be viewed below:
[srr_pdfembed url=”https://www.fingerlakesdailynews.dev/wp-content/uploads/2023/09/seneca-falls-town-2023-57.pdf” height=”800″ toolbar=”1″ zoom=”100″]
