Purpose of Audit

The purpose of our audit was to review internal controls over the Town’s departmental cash receipts for the period January 1, 2013 through April 30, 2014.

Background

The Town of Hague is located in Warren County and has a population of approximately 700. The Town is governed by an elected five-member Town Board. Budgeted appropriations for 2014 were approximately $2.5 million.

Key Finding

• The Board has established adequate internal controls over the departmental processing of cash collections.

Key Recommendations

• There are no recommendations for this audit.