Purpose of Audit

The purpose of our audit was to examine the Company’s controls over financial activity for the period January 1, 2013 through September 9, 2014.

Background

The Company is incorporated under New York State Not-For-Profit Corporation Law and is located in the Town of Chenango in Broome County. The Company provides fire protection to the Towns of Chenango, Dickinson and Barker and to four County facilities through fire protection contracts. The Company is governed by its members and six elected Business Officers, who are responsible for the Company’s overall financial management. During our audit period, the Company’s expenditures totaled approximately $482,000.

Key Finding

• Company controls are adequate to ensure that moneys are safeguarded and financial activity is properly recorded and reported.

Key Recommendations

• There are no recommendations for this audit.